10 Procurement and Inventory Control
Table of Contents
- Introduction
- Area Commission
- Information Technology
- Plans and Analysis
- Marketing
- Financial Affairs
- Facilities Management
- Human Resources and Employee Relations
- Development
- Procurement and Inventory Control
- Auxiliary Enterprises and Printing Services
- Public Safety
- Division of Education
- Intentionally Left Blank for Future Use
- Intentionally Left Blank for Future Use
- Admissions and Registrar
- Student Services
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.