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  2. Procurement financial operating procedure

    Password protected https://www.st-andrews.ac.uk/policy/purchasing-and-procurement-tendering-and-evaluation/internal/procurement-financial-operating-procedure.pdf

    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.…

    File location:
    Purchasing and procurement > Tendering and evaluation
    Published date:
    17 March 2024
    Document type:
    Policy
    Scope (applies to):
    All staff