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  • The RoS GPC card can be used to purchase any goods/services that are not prohibited (prohibited goods/services include e.g. unapproved IT hardware and software purchases - Please see Cardholder Responsibilities for approval process) or are not already covered by an existing RoS contract e.g. Office Supplies; If items such as Office Supplies need to be purchased from an alternative source, this should be checked with the Card Administrator prior to purchase.
  • The Cardholder must adhere to the RoS requisitioning procedures and also follow the procurement policy as set out in the Procurement Manual in Sections 7 and 8 of the Finance Manual.

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