The Business & Finance Policy Office announces an update to Requiring Special Approval in Business & Finance Policy in section 7.2 Purchase of Goods and Services.
Highlights Include:
- Language to confirm all units discontinue use of the Soybean Ink and Prevailing Wage Forms where it is not necessary.
- If you have any questions about printing requirements or need further clarification about printing requirements, please reach out to urbanapurchasing@uillinois.edu.
Contact
For questions about this policy, please contact the Business & Finance Policy Office at BusFinPolicyOffice@uillinois.edu.
