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.
- 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
*This PDF document is the official version of this policy.