Polices & Procedures
Procurement
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Procurement Services Department Policies & Procedures
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Anti-Sweatshop Policy
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Avoid Interest Accural on Invoices
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Breakfast, Lunch and Dinner Meeting Expenses
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Central Stores Office Supply Purchases
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Confirming Orders - Purchase Orders Required
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Material Safety Data Sheet
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Purchase of Products Using Campus Trademarks and Logos
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Purchase of Water Products - Justification & Pre Approval Required
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Procurement Card Policies & Procedures Handbook
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Reporting Damages, Shortages & Return Authorizations
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State Employee Owned Companies
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Splitting Research, College Foundation & State Funds
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Vendor Relations
Property Control
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Property Control Policies & Procedures Handbook
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Procedures for Inventory