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The document outlines the School of Education's purchasing approval requirements and processes.

The purpose of these Information Technology Purchasing Guidelines is to establish a clear and cohesive framework aligning Eshelman School of Pharmacy (ESOP) IT procurement with UNC-Chapel Hill security and procurement policies. This ensures that all technology purchases take into account security, compliance, financial stewardship, and operational needs. These guidelines serve as a central reference for ESOP faculty and staff.

This Procedure establishes the step-by-step process for submitting and approving P-Card transactions at the Eshelman School of Pharmacy, including receipt submission and monthly reconciliation deadlines. It also sets out a tiered disciplinary framework for infractions such as missing receipts, invalid justifications, or split transactions.

This procedure explains the process for maintaining and reconciling purchases on p-cards for Carolina Performing Arts.

This Policy outlines the purchasing and receiving procedures for the Department of Athletics.

This policy is to ensure compliance with the University of North Carolina at Chapel Hill's Small Order Policy and offer an efficient means of acquiring goods and services quickly at a lower cost.