Purchasing Procedure Manual

PRO-AUX-001 - Faculty Regalia Benefit

PRO-AUX-002 - External Caterers on campus

PRO-AUX-003 - PantherCard Issuance

PRO-AUX-004 - Vending Machine Refunds

PRO-AUX-005 - PantherCard Photo Removal

PRO-AUX-006 - Food Trucks on Campus

PRO-AUX-007 - PantherCard Titles

PRO-PCD-007 - PCardIssuance

PRO-PCD-008 - PCardReconciliation

PRO-PRP-001 - Lost and Found Disposition

PRO-PRP-002 - Annual Physical Inventory

PRO-PRP-003 - Bar Coding New Assets

PRO-PRP-004 - Surplus Property Procedure

PRO-PUR-001 - PurchasingRequisitionProcessing

PRO-PUR-002 - PurchasingPurchaseOrder

PRO-PUR-003 - PurchasingBidProcess

PRO-PUR-004 - PurchasingQuotes

PRO-PUR-005 - PurchasingTypesOfPurchaseOrders

PRO-PUR-006 - PurchasingContracts

PRO-PUR-007 - PurchasingChangePurchaseOrders

PRO-PUR-008 - PurchasingSpecialApprovals

PRO-PUR-010 - Purchasing-AccidentIncidentReporting

PRO-PUR-011 - Office Supply Requisitioning

PRO-PUR-012 - Purchasing Receiving

PRO-WHS-001 - WarehousingReceiving-tracking system

PRO-WHS-002 - WarehousingMailRoom

PRO-WHS-003 - WarehousingInventory

PRO-WHS-004 - Postage Refill for Hasler Postage Machines