Purchasing and Procurement Forms
- Policy 0- Introduction to purchasing and accounts payable
- Policy 1- Purchasing Department, Central Receiving and Accounts Payable Function
- Policy 2- Conflict of Interest and Code of Ethics
- Policy 3- Unallowable Expenditures and Expenditures Requiring Specific Advanced Approval
- Policy 4- Use of On-Campus Sources
- Policy 5- Petty Cash
- Policy 6- Check Request
- Policy 7- Travel Policy and Procedure
- Policy 8- Bids And Proposals
- Policy 9- Purchase Requisition (PR)
- Policy 10- Purchase Orders (PO)
- Policy 11- Modifying Or Cancelling Purchase Orders (POs)
- Policy 12- Brand Name Or Equal Specification
- Policy 13- Sole Source Sole Brand Justification
- Policy 14- Receiving Goods and Services
- Policy 15- Gross Receipts Tax
- Policy 16- Property Management and Control
- Policy 17- Department signature Authorization
- Policy 18- Vendor Debarment and Suspension
- Policy 19- Gas Card Fuel Program
- Policy 20- Purchasing Card Program