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Contents 1. Yale Purchasing Card Overview 2. Obtaining an Individual or Department PCard 3. Standard PCard Limits 4. PCard Use and Compliance 5. Permitted...
Contents 1. Overview 2. Foundational Principles of Approval Authority 3. Delegation of Approval Authority 4. Approval Authority and Electronic Signatures 1...
Contents 1. Overview 2. Fundamentals of Air Travel Reservations 3. Non-Economy Class Air Travel 4. Frequent Flyer Programs, Personal Upgrades, and Personal...
Contents 1. Overview 2. Reports, Concerns, and Complaints 3. Initial Discussion 4. Resources and Informal Resolution 5. Investigations 1. Overview The Office...
Contents 1. Overview 2. Principles of Stewardship 3. Gift Adjustments 4. Gift Stewardship Reporting 1. Overview This procedure supports Policy 2200 Gifts to...
Contents 1. Overview 2. Preliminary Steps for Purchasing Software, Web Development Services, and Electronic Applications 3. Requirements and Process for...
Contents 1. Overview 2. Requirements for Inclusion with Services Agreements 3. Format for Statements of Work 4. Completing the Statement of Work 1. Overview...
Contents 1. Overview 2. Preliminary Steps for Purchasing Goods 3. Procedures and Forms for Goods Purchases 4. Procurement Review and Approval 5. Summary of...
Contents 1. Overview 2. Conducting a Risk Assessment 3. Monitoring Program 4. General Guidelines on Working Alone – Information for All Laboratory Members 1...
Contents 1. Overview 2. Submitting a Request 3. Reviewing the Request 4. Communicating the Decision 5. Actions Post Decision 1. Overview This procedure exists...