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Purchasing/Accounts Payable Handbook

This handbook details the policies and procedures of the Purchasing and Accounts Payable Offices, and will assist you in the Purchasing and Accounts Payable process. All employees and agents of the University who participate in the purchasing process at Marywood University are expected to follow these policies and procedures.

 

 

Questions or suggestions for this web site contact: cjcordaro@marywood.edu