Policies

Procurement & Business Services

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