Purchasing and Business Services Manual (PUR)

Effective: 7/1/2018

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PUR Manual Revision Notice Table


PUR Manual. All policies. Due to the change in financial management systems, from Advantage to Workday, all policies in the Purchasing Policy Manual have been updated to reflect the change in procedures, processes, and terminology.

PUR 210. Sustainable Purchasing. Deleted as no longer relevant, due to information be included in another area.

PUR 302–01. Internal Purchase Orders. Deleted as no longer relevant, due to change in financial systems.

PUR 303–05 Blanket Orders. Deleted as no longer relevant, due to change in financial systems.

PUR 304–01 Departmental Limited Value Purchase Orders. Deleted as no longer relevant, due to change in financial systems.

PUR 502–07 Supplier Entry. Deleted as no longer relevant, due to change in financial systems.

PUR 602–05 Payments without Purchase Order. Deleted as no longer relevant, due to change in financial systems.


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