Polices & Procedures
Procurement
- Purchasing Department Policies & Procedures
- Procurement Card Policies & Procedures Handbook
- Reporting Damages, Shortages & Return Authorizations
- Material Safety Data Sheet
- State Employee Owned Companies
- Avoid Interest Accural on Invoices
- Splitting Research, College Foundation & State Funds
- Business Cards/Envelopes/Letterhead
- Central Stores Office Supply Purchases
- Vendor Relations
- Breakfast, Lunch and Dinner Meeting Expenses
- Confirming Orders - Purchase Orders Required
- Minority and Women-Owned Business Enterprise Development
- Purchase of Water Products - Justification & Pre Approval Required
Property Control