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Purchasing

Policy NameDescriptionCompliance DriverApplicabilityLast Review

Contract Policy

Ensure that the proper due diligence and executive oversight is paid to any and all University Contracts, Agreements or other Legally Binding Documentation.

General University Policy and best business practices

Faculty OR Staff

09/13/2022

Gift Card Policy

Guidelines and procedures for the purchase and distribution of gifts and gift cards/certificates purchased with University funds to ensure compliance with the University’s tax withholding and reporting obligations.

Controller of General Accounting, Director of Purchasing, IRS

Faculty OR Staff

09/04/2014

Purchasing Policy

The goal of the Purchasing Policy and procedure is to provide reasonably priced, high quality goods and services to end users while preserving organizational, financial and civic accountability.

Office of Management and Budget (OMB) Circulars A-21, A-110 and A-133

Faculty OR Staff

07/01/2018