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Contract/Agreement Signing
General Policies TACT Funds
Requests for Pre-paid Goods and Services
Requests for Urgent Checks
Invoices with Prior Approval
Invoices without Prior Approval
Capital Asset Policy
General Policies
Procure-to-Pay Process
Purchase Requests
Contracts Overview
State Custom Fit General Policies
Federally Funded Contracts and Grants
Charging Other Costs to Contracts and Grants
Charging Personnel Costs to Contracts and Grants
Setting Up Contracts and Grants
Emergency Purchases
Purchasing Card Program
Course and Program Fee Policy
Budget Control Policy
Gift Card Purchasing Requirements (SOP)
Institutional Investment Policy