The Supply Chain Center of Excellence has updated UC Merced’s Unauthorized Purchase policy and form to strengthen compliance and financial integrity. An unauthorized purchase (also called an after-the-fact purchase) occurs when University funds are committed without prior approval through official channels. Examples include:
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Purchases without a P-Card or purchase order (PO)
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Signing a contract without approval
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Starting services before the PO is ready
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Exceeding transaction limits
Effective January 1, 2026, all such purchases must follow the updated form and process.
For details and resources, visit https://supplychain.ucmerced.edu/procurement/how-buy-uc-merced#unauthorizedpurchases


