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  2. Business & Finance
  3. Purchasing and Accounts Payable

Procurement of Goods and Services

  • Accounting
  • Budget
  • Equipment Management
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  • Purchasing and Accounts Payable
    • Accounts Payable
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    • Overview and Procurement Authority/Responsibility
    • Procurement of Goods and Services
      • Capital Equipment Procurements
      • Counterfeit Electronic Part Detection and Avoidance
      • Employee Contractor Policy
      • Exempt Procurements
      • Honorarium Payments
      • Payments to International Vendors and Nonresident Alien Foreign National Consultants, Scholars, and Official Visitors
      • Procurement Cards (PCard)
      • Procurement of Goods and Services
      • Procurement of Group Meals for Employees, Students, and Official Visitors
      • Reimbursable Expenses for Official Guests and Visitors
      • Reimbursements for Purchases Made Using Personal Funds
      • Short-term Instructors or Lecturers (Non-Faculty)
      • Unallowed Procurements or Sensitive Procurements
  • Travel
  • Printer-friendly version
  • Capital Equipment Procurements
  • Counterfeit Electronic Part Detection and Avoidance
  • Employee Contractor Policy
  • Exempt Procurements
  • Honorarium Payments
  • Payments to International Vendors and Nonresident Alien Foreign National Consultants, Scholars, and Official Visitors
  • Procurement Cards (PCard)
  • Procurement of Goods and Services
  • Procurement of Group Meals for Employees, Students, and Official Visitors
  • Reimbursable Expenses for Official Guests and Visitors
  • Reimbursements for Purchases Made Using Personal Funds
  • Short-term Instructors or Lecturers (Non-Faculty)
  • Unallowed Procurements or Sensitive Procurements

Book traversal links for Procurement of Goods and Services

  • ‹ Overview and Procurement Authority/Responsibility
  • up
  • Capital Equipment Procurements ›

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