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DOCUMENT INFORMATION


Document TitleRecruitment Advertising
Document Type
  •  Bylaws
  •  Policy Document
  •  Procedures
  •  Guidelines
  •  Form
Office/UnitPurchasing Department
Document Owner
Contact Information


Office Name Phone Email









Policy NumberPurchasing Department Policy No. 602
Approval Date

January 2003

Approved by
Effective Date

January 2003

Review Date/Schedule
Revision History

ORIGINAL: January 2003
LAST REVISED: January 2014
REVISION DATE: January 2016


DOCUMENT CONTENT


I. Purpose

The purpose of this policy is to define a procedure for paying for recruitment advertising.

II. Procedure

All ads will be paid when a tear sheet of the ad is sent with the invoice to the Purchasing Department. It is the requesting department’s responsibility to forward a completed requisition to the Purchasing Department for processing. All approving signatures must be obtained before the requisition is sent to
Purchasing.

FAQ's
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Category(s)


  •  Academic Affairs
  •  Advancement
  •  Financial
  •  Governance
  •  ITS
  •  Operational
  •  Personnel
  •  School/College
  •  Student Life


Sub-Category(s)