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-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 |
| Travel Procedures | 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 |