采购

保单编号:FI004

政策声明

This policy describes the functions and activities of 皇冠8868's 采购 Department, which serves the college community through the procurement of goods and services, in compliance with 皇冠8868's policies and procedures, consistent with the highest standards 道德和负责任的商业行为. 

谁会受这项政策影响

• 所有皇冠8868员工

策略信息

• Responsible Administrator(s): Treasurer and Vice President for 财务及行政
• Responsible Office(s): 财务及行政
• Implementation History: Issued 1994; Updated April 2017
• 联系人:采购总监

查看官方政策

FI004采购(.pdf) 
*This PDF document is the official version of this policy.