Purchases From and Sales to Employees
Policy Number: 126
- Subject:
-
Purchasing items or selling items to employees
- Scope:
-
Employees
- Date Reviewed:
- March 2019
- Responsible Office:
- 采购服务
- Responsible Executive:
- Senior Vice President, Finance and Business Services and Chief Financial Officer
I. POLICY AND GENERAL STATEMENT
Purchases from or sales to any employee of The University of Texas Health Science Center at Houston of any supplies, materials, services, equipment or property must have the prior approval of the President or the President's designee. Prior approval and reporting are not required for purchases by employees made at public auctions.
II. PROCEDURE
A. Purchases from Employees
为依据ailed procedural information, refer to the Purchases from Employees section of the采购程序.
B. Sales to Employees
为依据ailed procedural information, refer to theCapital Assets Management Handbook.
III. CONTACTS
-
- 采购服务
- 713-500-4700
- procurementservices@uth.tmc.edu
-
- Capital Assets
- 713-500-4701
- capital.asets@uth.tmc.edu