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