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Latest updates to the Dixie State University RFPs page
- CheckyesterdayChange 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%
- Check9 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%
- Check16 days agoChange DetectedHeader text is reorganized to separate and rename elements, including removing the institution name from the header and splitting 'Purchasing Services'. The page also updates policy labeling from 'Procurement Policy' to 'Purchasing Policy' and adds Emburse resources ('Emburse Enterprise' and 'Emburse User Guide') while removing the 'Emburse Enterprise (Chrome River)' reference.SummaryDifference1%
- Check23 days agoNo Change Detected
- Check30 days agoChange DetectedAdded Malia Covington as PT Purchasing Assistant with email malia.covington@utahtech.edu and normalized the PCard Auditor label on the staff section.SummaryDifference2%
- Check44 days agoChange DetectedAdded Privacy Policy and removed Privacy link.SummaryDifference0.2%
- Check80 days agoChange DetectedAdds Purchasing Specialist and Holland office locations (Holland 542, 543, 544) to contact details. Removes the Purchasing Assistant (Holland 568) and the Instagram social icon.SummaryDifference2%
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