Policies
Procurement & Business Services
| No. | Name | Next Review | |
|---|---|---|---|
| PUR-01 | General Policies | April 2020 | View PDF |
| PUR-02 | Ethics | April 2020 | View PDF |
| PUR-03 | Procurement Authority | April 2020 | View PDF |
| PUR-04 | Purchasing-Noncomplying Regulations | April 2020 | View PDF |
| PUR-05 | Purchasing Process | May 2020 | View PDF |
| PUR-06 | Term Contracts | April 2020 | View PDF |
| PUR-08 | P-Card | December 2022 | View PDF |
| P-Card Procedures | Nov 2022 | View PDF | |
| PUR-09 | Purchases/Other | May 2020 | View PDF |
| PUR-10 | Advertisements | April 2020 | View PDF |
| PUR-11 | Request for Proposal | April 2020 | View PDF |
| PUR-12 | Property Department Scrap Metal Sales | May 2020 | View PDF |
| PUR-13 | How to Purchase Live Animals for Agriculture | May 2020 | View PDF |
| PUR-14 | How to Sell Live Animals | May 2020 | View PDF |
| PUR-15 | How to Lease Out Animals | May 2020 | View PDF |
| PUR-16 | Transfer and Disposal of Property | February 2022 | View PDF |
| PUR-17 | Purchases with Higher Education Assistance Funds (HEAF) | May 2020 | View PDF |
| PUR-18 | Management of Compressed Gases & Cylinders | January 2021 | View PDF |
| PUR-19 | Achievement of Awards | May 2020 | View PDF |
| PUR-20 | Vendor Ethics | August 2020 | View PDF |
| PUR-21 | Contract Administration/Management | August 2022 | View PDF |
| PUR-23 | Property | December 2022 | View PDF |
| PUR-24 | Mail Services | April 2020 | View PDF |
| FO-11 | Memberships (Chamber of Commerce) | December 2019 | View PDF |
| FO-16 | Fees for Professional Licenses | December 2019 | View PDF |
| FO-20 | Food Service | December 2019 | View PDF |
| FO-36 | Membership Fees | December 2019 | View PDF |
| TR-01 | General Travel | September 2021 | View PDF |
| TR-02 | Lodging | September 2021 | View PDF |
| TR-03 | Overnight Travel Meal Reimbursement | September 2020 | View PDF |
| TR-04 | Mileage | September 2021 | View PDF |
| TR-05 | Non-Overnight Travel Meal Expenses | September 2020 | View PDF |
| TR-06 | Spousal Travel | September 2020 | View PDF |
| TR-07 | Student Travel with Faculty/Staff | September 2021 | View PDF |
| TR-08 | Student Travel | September 2021 | View PDF |
| TR-09 | Travel Advance | September 2021 | View PDF |
| TR-10 | Travel Card | September 2021 | View PDF |
| TR-11 | Foreign Travel | September 2020 | View PDF |
| TR-12 | Travel Authorization | September 2021 | View PDF |
| TR-13 | Expense Certification | September 2021 | View PDF |
| FO-15 | Expenditures | December 2019 | View PDF |
| FO-27 | Merchandise Purchases by Employees | December 2019 | View PDF |
| FO-63 | Direct Pay | December 2019 | View PDF |