March 20, 2020

COVID-19 Campus Procurement Guidelines

In an effort to preserve our financial flexibility going forward, as of today we are implementing the following guidelines for non-personnel expenses, the use of corporate credit cards (P-cards) as well as providing specific guidance on addressing technology needs for remote instruction and tele-work. These additional guidelines have been reviewed and approved by University leadership, are effective immediately and apply to all UNC-Chapel Hill campus units.

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