Policies and Procedures
The following Policies and Procedures are administered by the Departments of Business Services - Procurement.
Disbursement Control & Accounts Payable Policies
- Disbursement Control & Accounts Payable Policies
- Expenditure Policies and Procedures
- Maximum Rates
- Policies and Procedures for Classifying and Paying Independent Contractors
- Mobile Communication Resources Policy
- Recruitment and Relocation Policies and Procedures
Travel Management and Corporate Card Services Policies
Purchasing Services Policies
Other University Policies
The following policies and procedures are not directly administered by Business Services - Procurement but must be referenced and adhered to when incurring university funds.