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.
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 three-year grace period for implementation of the procurement standards in 2 CFR 200.317 through 200.326. Roseman University elects to utilize the three-year grace period. The means that new procurement policies will not be in effect until July 1, 2018.
Access your monthly statement by logging in to VISA IntelliLink.
702.968.5562 | email@example.com