13.22


Purchases From and Sales to Employees


POLICY OVERVIEW

Purchases from or sales to any employee of The University of Texas Health Science Center at Houston of any supplies, materials, services, equipment or property must have the prior approval of the President or the President’s designee.  Prior approval and reporting are not required for purchases by employees made at public auctions.

POLICY CONTACTS

For questions regarding purchases from employees, contact Procurement Services.

For questions regarding sales to employees, contact Capital Assets Management.

PROCEDURE

I.  Purchases from Employees

For detailed procedural information, refer to the page 17 of the Purchasing Procedures.

II.  Sales to Employees

For detailed procedural information, refer to the Capital Assets Management Handbook.

Updated 08/05; 08/07; 08/08