Policies and Programs
Please choose from the following policies and procedures:
- Central Receiving/ Distribution/ General Stores
- Corporate Card Policy and Procedures
- Cost Per Copy Program FAQ
- Purchasing With Federal Grant Funds
- Purchasing Card Policy and Procedures
- Surplus Property Policy
- Travel and Business Expense Reimbursement Guidelines
- Blanket Purchase Orders
- Minority and Woman-Owned Business Policy
- Purchase Order Process
- Procurement Process and Guidelines
- Procurement Standards
- Transactions not requiring a P.O.
- Vendor Selection
- Contract Review and Approval Policy
- Marketing of Credit Cards to Students
- Home
- Policies and Programs
- Central Receiving/ Distribution/ General Stores
- Corporate Card Policy and Procedures
- Cost Per Copy Program FAQ
- Purchasing With Federal Grant Funds
- Purchasing Card Policy and Procedures
- Surplus Property Policy
- Travel and Business Expense Reimbursement Guidelines
- Blanket Purchase Orders
- Minority and Woman-Owned Business Policy
- Purchase Order Process
- Procurement Process and Guidelines
- Procurement Standards
- Transactions not requiring a P.O.
- Vendor Selection
- Contract Review and Approval Policy
- Marketing of Credit Cards to Students
- Services
- News