Office of Financial Services
Policies And Procedures
The 2020 approved policies for compliance can be found below.
Please contact us if you cannot find the policy you are looking for, or if you require further assistance.
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- Travel Policy Dec 2019
- Competitive Bid Policy May 2019
- Procurement Policy May 2019
- Purchase of Restricted Items Policy Aug 2018
- Signature Authority-Contract Policy July 2020
Procedures & Guidelines
- Sole & Single Source Request Form August 2019
- Purchase Specifications Guideline
- Purchase Order Terms and Conditions
- Vendor Selection Guidelines May 2019
- Signature Approval Matrix July 2020
- New/Change Supplier Package & ACH Procedure