Procurement Operations
PCard Roles & Responsibilities
PCard Cardholder The PCard cardholder is the designated employee …
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Transaction limits are set by the purchasing card program manager base …
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PCards are issued to permanent, full time/part time employees who purc …
KeeleProcurement OperationsPurchaserPurchasingUSCUniversity Services Centrepcard
The York University purchasing card is to be used for the purchase of …
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Purchasing Card (PCard) Program
The PCard is used solely for the procurement of goods and services tha …
KeeleProcurement OperationsPurchaserPurchasingUSCUniversity Services Centrepcard
Procurement Services administers the Purchasing Card (PCard) and Trave …
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Exporting to the United States When exporting to the United States Yor …
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Commercial Invoice Requirements
The following information is required on the commercial invoice when d …
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York University is the “importer of record” for shipments co …
KeeleProcurement OperationsPurchaserPurchasingUSCUniversity Services Centre
Import Instructions for Vendors
Shipping goods to York University? To ensure your shipments gets to th …
KeeleProcurement OperationsPurchaserPurchasingUSCUniversity Services Centre