Purchasing - 300.7
- 300.7.1 Statement of Purchasing Ethics.pdf
- 300.7.1.1 Purchasing Centralization and Authority.pdf
- 300.7.1.2 The Basic Principles Governing Purchasing.pdf
- 300.7.1.3 Overdrafts Prohibited.pdf
- 300.7.1.4 Purchases from Employees.pdf
- 300.7.2 Purchasing Cycle.pdf
- 300.7.3 Purchase Requisition.pdf
- 300.7.3.1 Instructions for Completion of Purchase Requisition and Sample Form.pdf
- 300.7.4 Purchase Orders.pdf
- 300.7.5 Physical Plant Work-Invoice Approval.pdf
- 300.7.6 Honoraria. Stipends, and Services by Employees, Students.pdf
- 300.7.7 Purchases Requiring Prepayment.pdf
- 300.7.7.1 Instructions for Completion of Check Request and Sample Form.pdf
- 300.7.8 Request for Quotation.pdf
- 300.7.9 Purchase of Printing.pdf
- 300.7.10 Purchase of Office Machine Repair and Service-Maintenance Agreements.pdf
- 300.7.10.1 Request for Maintenance on Equipment.pdf
- 300.7.10.2 Telephone Repairs, Changes, or New Installations.pdf
- 300.7.11 Purchase of Equipment - Capital Additions.pdf
- 300.7.12 Inventory Management.pdf
- 300.7.13 Approval of Contracts, Lease, Rental Agreements.pdf
- 300.7.14 Office Supplies.pdf
- 300.7.15 Purchase of Computer Supplies and Repairs.pdf
- 300.7.16 Disposition of Surplus Property.pdf
- 300.7.16.1 Disposition or Sale of College Assets.pdf
- 300.7.17 Receiving and Inspecting of Merchandise Responsibility.pdf
- 300.7.18 Invoice Processing and Vendor Payment Schedule.pdf
- 300.7.19 Use of College Credit Cards.pdf
- 300.7.19.1 VISA Corporate-Purchasing Card Statement Processing.pdf
- 300.7.20 Advance and Expenses and Sample Form.pdf
- 300.7.21 Mileage Reimbursement.pdf
- 300.7.22 Petty Cash Voucher for Expense Reimbursement.pdf
- 300.7.23 Postage Stamp Purchases and Stamp Voucher.pdf
- 300.7.24 Guest Meal Tickets.pdf
- 300.7.25 Photocopies and Photocopy Machines.pdf
- 300.7.26 Purchase Approval Quick Reference.pdf
