Common use of Procurement Cards Clause in Contracts

Procurement Cards. When the University implements a system-wide procurement card system, unit members who are obligated to regularly expend money in the performance of their job responsibilities will be issued cards subject to approval of the respective campus Chief Financial Officer. Unit members will use these cards in conformity with University of Maine System policy as set out in Administrative Practice Letter 45 (April 28, 1999), or its comparable successor, and will not incur any personal liability for properly authorized University expenses when using such cards in the performance of University business. Other unit members may be provided with a procurement card subject to the University purchasing card policy.

Appears in 12 contracts

Samples: www.maine.edu, myumpsa.org, digitalcommons.library.umaine.edu

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