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Latest updates to the Dixie State University RFPs page
- Check4 days agoNo Change Detected
- Check11 days agoNo Change Detected
- Check18 days agoNo Change Detected
- Check25 days agoNo Change Detected
- Check46 days agoChange DetectedThe page adds a new Fiscal Year End Timeline section to communicate key year-end purchasing deadlines. It also removes the PCard Policy, reducing direct access to card-use guidance.SummaryDifference0.2%
- Check53 days agoChange DetectedAdded a dedicated 'PCards and Emburse Website' label and included 'Purchase Requisition' as a separate term; the sentence about handling payments when a vendor cannot accept card payments is restructured for clarity.SummaryDifference0.5%
- Check61 days agoChange DetectedAdded comprehensive procurement policy content including exemptions, state contracts, cooperative contracts, and updated small-dollar thresholds (to $10,000 per transaction with a $50,000 annual cap). Removed older notices and training resources (threshold update notices, Emburse/PCard guides, and public solicitation details) to streamline the page.SummaryDifference32%
- Check68 days agoChange DetectedNew PCards & Emburse Enterprise information and a PCard Program Page have been added, along with a note that the Costco Card automatically removes tax on purchases and the introduction of a transferrable Costco Card. At the same time, several PCard-related forms, guides, and staff listings were removed from the page.SummaryDifference6%
- Check82 days agoChange DetectedThe page adds an Upcoming Dollar Threshold Update Notice and new sections for Purchasing Basics, Training Guide, and Current Threshold, while removing Purchasing Basics Training Guide and Learn More. These changes reflect upcoming policy updates that will influence how routine purchases and PCard transactions are processed and how staff access purchasing resources.SummaryDifference1%
- Check89 days agoChange DetectedPurchasing Services contact information on the page was updated: a former contact (Diana Kaminska, PT PCard Auditor) was removed, and new guidance for UT Staff/Students to contact Purchasing or Accounts Payable was added, including scheduling a meeting and providing a direct phone number (435-879-4553) and office (Holland 540).SummaryDifference2%
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