This procedure is being implemented to address violations of the USF System and Board of Governor regulations, policies and procedures regarding purchases made prior to an approved purchase order (i.e., After-The-Fact POs or ATFs). Date of origin: March 15, 2013.
University of South Florida St. Petersburg., "Procedure : USF St. Petersburg After the Fact Purchase Orders" (2015). University Governance: USFSP Policies and Procedures (Current and Historical). 17.
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