Purchasing & Finance Manual
Section 2: Purchasing Department Responsibility and Authority
Section 3: Conflict of Interest
Section 6: Expenditures and Authority
Section 7: Expenditure Deadlines
Section 8: Department Purchasing Requisition
Section 9: Encumbering Guidelines and Frequently Used Accounts
Section 10: Computer Related Purchases and Repairs
Section 11: Receipt, Inspection and Acceptance of Shipments
Section 16: Journal Entry Request
Section 17: Deposit Information
Section 18: Emergency Procedures
Section 20: Institutional Memberships
