Coronavirus information and guidance
Terms and conditions for the purchase of goods and services.
Applicable to all University staff engaged in the booking of travel for business purposes including flights/rail/car hire/coach hire/bus/taxi/ferry/airport transfers/airport parking/accommodation/travel/visas/tours (UK/WW), and personal travel
This document is designed to advise staff on the appropriate methods to be used when purchasing goods and services.
Aligned with the University of St Andrews Sustainable Development Strategy & the associated Policy Statement, integrating environmental & social responsibilities in the University’s activities.
This procedure provides guidance to University staff ordering goods, services and works on behalf of the University, and will ensure that Staff operate within Financial Regulations.
To set out the security and other conditions which must be followed by all cardholders when making use of the University's Corporate Credit Card facility.