Procedures

Procurement

Procurement Procedures
Avoid Interest Accural on Invoices
Breakfast, Lunch and Dinner Meeting Expenses
Central Stores Office Supply Purchases
Confirming Orders - Purchase Orders Required
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