Procedure PC2008 Instructions for the Procurement and Payment of External Consultants
Process Owner: Office of Central Procurement
Policy Steward facilitating procedure: Associate Vice President for Budget and Finance
THIS PROCEDURE IS UNDER REVIEW IN CORRELATION WITH THE LAUNCH OF SIMBA.
See the SIMBA website for Frequently Asked Questions (FAQs) and additional information.
For general GURU questions or GURU Technical Support, please submit a GURU Support Form.