Policies & Procedures - Purchasing

POL010: Purchasing Duties and Responsibilities
POL020: Delegation of Authority
POL030: Requisition Approval Authority
POL040: Unauthorized Purchases
POL050: Negotiated Pricing Agreements
POL060: Vendor Relations
POL070: Travel and Entertainment
POL080: Business Cards and Letterheads
POL090: Student Club and Senate Purchases
POL100: The Purchase Requisition
POL110: Purchase Credit Cards
POL120: Other Methods of Procurement
POL130: University Assets
POL140: Consultant and Legal Services

The full Purchasing Manual which contains all purchasing policies and procedures is available in PDF format.

Purchasing & Payables At-A-Glance

Travel Policy At-A-Glance