TTC's Policies and Procedures > Procurement and Inventory Control
Section 10: Procurement and Inventory Control
If you have questions about Section 10 policies and procedures, contact the Director of Procurement.

10-0-2    Equipment Inventory Management
10-0-3    Equipment - Off Campus Use (under revision)
10-1-0    Contractual Agreements Policy 
10-1-2    Contracts
10-2-1    Purchasing Authority
10-2-2    Purchase Requisition/Specification
10-2-3    Purchase Requisition/Order Processing
10-2-4    Purchase Requisition/Preparation
10-2-5    Purchases, Vendors' Invoices for Bookstore
10-2-7    Consultant Services
10-2-8    Purchasing Card Program
10-2-9    Wireless Communication Device Eligibility and Usage

 

 

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