UNCG Purchasing

  1. Purchasing Home
  2. Contract Management
  3. Office Supplies
  4. PCard
  5. Policies and Procedures
  6. Purchasing Basics for Departments
  7. Purchasing Links
  8. Recycling and HUB
  9. Vendor's Handbook
  10. Purchasing Staff

Policies and Procedures - Risk Management

Policies

Policy 1 - Authorization and Organization

Policy 2 - Risk Management Philosophy

Policy 3 - Insurance Coverage Overview

Policy 4 - Liability and Medical Coverage

Policy 5 - Property and Casualty Coverage

Procedures

Procedure 1 - Claims Notification and Processing - Liability and Medical

Procedure 2 - Claims Notification and Processing - Property and Casualty

Appendix

Appendix A - Coverage Limits - Liability and Medical Coverage

Appendix B - Coverage Limits - Property and Casualty Coverage

 

Page updated: 02-Dec-2008

Accessibility Policy

UNCG Purchasing
The University of North Carolina at Greensboro
1100 West Market Street
Greensboro, NC 27402-6170
VOICE 336.334.5830
FAX 336.334.5515
EMAIL purchase@uncg.edu