Bookstore Purchases

Internal Audit Office

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Purchase is for a legitimate college purpose.
Detailed receipt is on file for all charges.
Department maintains a log of Bookstore purchases which includes the purchaser’s name, the item purchased, the amount of the purchase, and the date of purchase
Bookstore purchase log is reconciled to monthly Banner financial statement(s).

Internal Audit Office : Turnerbr@UVU.EDU | 801.863.8362 | ROOM BA-206