Home » Finance » Procurement » Procedures Guide

Procedures Guide

There is a certain procedure to follow with each item processed in the Office of Procurement & Auxiliary Services.  All functions of the Department – Purchasing, Accounts Payable, Inventory, etc. – have a distinct set of steps that should be followed.  Knowledge of these procedures will help all documentation to flow smoothly through those processes.




 This page is maintained by Beverly Lindsey.