Policies & Procedures

Policies & Procedures

Policies & Procedures

Our policies are the rules and regulations set in place to govern the process of acquiring goods and services needed by the University to meet its core mission.The policies have been developed to strengthen the management practices of the University and to provide employees and other interested parties with an accessible source of information regarding the policies and procedures, which are appropriate and/or required in each particular situation involving business and/or financial management transactions.


Listed below are the current departmental policies:

General Procurement Policy
Independent Contractor Use Policy
Receptions & Entertainment Policy
Record Retention
Relocation Expenses Policy
Travel Policy
University Purchasing Card Policy
University Fuel Card Policy

A complete listing of all University policies can be found here.