Emily Carr uses a decentralized approach to purchasing, where the overall objective is to maintain a continuous supply of goods and services necessary to support curriculum and administrative needs at the most effective cost.
The Accounts Payable and Purchasing Department is responsible for processing online purchase requisitions, invoices, payment vouchers, travel advances and employee expense claims. They are also responsible for issuing long distance codes for staff and faculty use.
IMPORTANT Apple and Mac users:
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