10 Procurement and Inventory Control
10-0-2 Equipment Inventory Management
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
10-2-5 Purchases, Vendors' Invoices for Bookstore
10-2-8 Purchasing Card Program
If you have questions about Procedure 10-0-2 Equipment Inventory Management, contact the Equipment Inventory Manager.
If you have questions about Procedure 10-1-2 Contracts, contact the Executive Assistant to the President.
If you have questions about other procedures in Section 10 policies and procedures, contact the Director of Procurement.
Table of Contents
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Introduction
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Area Commission
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Information Technology
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Plans and Analysis
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Marketing
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Financial Affairs
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Facilities Management
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Human Resources and Employee Relations
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Development
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Procurement and Inventory Control
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Auxiliary Enterprises and Printing Services
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Public Safety
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Division of Education
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Intentionally Left Blank for Future Use
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Intentionally Left Blank for Future Use
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Admissions and Registrar
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Student Services