Purchasing
| Policy Name | Description | Compliance Driver | Applicability | Last Review |
|---|---|---|---|---|
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 |
|
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 |
|
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 |
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