Policies
Procurement & Business Services
No. | Name | View |
---|---|---|
PUR-01 | General Policies | View PDF |
PUR-02 | Ethics | View PDF |
PUR-03 | Procurement Authority | View PDF |
PUR-04 | Purchasing-Noncomplying Regulations | View PDF |
PUR-05 | Purchasing Process | View PDF |
PUR-06 | Term Contracts | View PDF |
PUR-08 | P-Card | View PDF |
P-Card Procedures | View PDF | |
PUR-09 | Purchases Other | View PDF |
PUR-10 | Advertisements | View PDF |
PUR-11 | Request for Proposal | View PDF |
PUR-12 | Property Department Scrap Metal Sales | View PDF |
PUR-13 | How to Purchase Live Animals for Agriculture | View PDF |
PUR-14 | How to Sell Live Animals | View PDF |
PUR-15 | How to Lease Out Animals | View PDF |
PUR-16 | Transfer and Disposal of Property | View PDF |
PUR-17 | Purchases with Higher Education Assistance Funds (HEAF) | View PDF |
PUR-18 | Management of Compressed Gases & Cylinders | View PDF |
PUR-19 | Achievement of Awards | View PDF |
PUR-20 | Vendor Ethics | View PDF |
PUR-21 | Contract Administration/Management | View PDF |
FO-16 | Fees for Professional Licenses | View PDF |
FO-19 | Purchases of Food, Flowers, Promotional Items, and Gifts | View PDF |
FO-36 | Membership Fees | View PDF |
TR-01 | General Travel | View PDF |
TR-02 | Lodging | View PDF |
TR-03 | Overnight Travel Meal Reimbursement | View PDF |
TR-04 | Mileage | View PDF |
TR-05 | Non-Overnight Travel Meal Expenses | View PDF |
TR-06 | Spousal Travel | View PDF |
TR-07 | Student Travel with Faculty/Staff | View PDF |
TR-08 | Student Travel | View PDF |
TR-09 | Travel Advance | View PDF |
TR-10 | Travel Card | View PDF |
TR-11 | Foreign Travel | View PDF |
TR-12 | Travel Authorization | View PDF |
TR-13 | Expense Certification | View PDF |
FO-15 | Expenditures | View PDF |
FO-27 | Merchandise Purchases by Employees | View PDF |
FO-63 | Direct Pay | View PDF |