**FY10 Mileage Rate .50 per mile**
Year End Procedures posted
Location: Popplewell Hall, Room 220
Phone: (816) 271-5800 Fax # 271-4522
Hours: Monday-Friday 8am-4:30pm
Procurement Card Log
Procurement Card Log (2 departments)
Procurement Card Log Instructions
Procurement Card Policy
Procurement Card User Agreement
Procurement Card Schedule FY10
Additional Forms Needed:
Visa Information Management Web Page
VISA Training Schedule
Steps in Allocation Process
