Purchasing Policy Case Study: UTSA

Satisfactory Essays
UTSA has policies and procedures in place to ensure compliance with Texas Education Code §51.9337. However, an opportunity for improvement was identified regarding UTSA’s Official Purchasing Policies and Procedures being updated in coordination with existing state and system procurement policies. Review of the internal Purchasing Office Procurement Checklist indicates that UTSA is practicing compliance with Texas Education Code §51.9337.

Texas Education Code §51.9337 applies to institutions of higher education and is broken into several subsections. Subsections which address institutional policy directly were identified and assessed for compliance. UTSA Purchasing Policies were found to be out of date and not consistent with current system
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