Per University policy, the administrator over each academic or service unit can authorize expenditures within their approved budget.  For items that require a purchase order, please contact the Purchasing Coordinator.  The PO request form is located on the intranet.

Uniform Guidance

Roseman University of Health Sciences is reviewing our policies to be consistent with the new Uniform Guidance Procurement Standards, which apply to institutions receiving federal funds and grants, that went into effect December 26, 2014. For all non-federal entities, there is a two-year grace period for implementation of the procurement standards in 2 CFR 200.317 through 200.326. Roseman University elects to utilize the two-year grace period. The means that new procurement policies will not be in effect until July 1, 2017.

P-Card

Access your monthly statement by logging in to VISA IntelliLink.

 

Hannah Huley

Purchasing Coordinator

702.968.5562 | hhuley@roseman.edu

 

 

Employee Policies, Procedures and Forms