Chapter 10 - Account Management and Procurement Policies

10.1(1) Overview

10.2(1) Account Management Policy
  10.2(2) Disbursement Policy: General
  10.2(3) Disbursement Policy: Foundation Gift Funds
  10.2(4) Signature Authority for Financial Transactions
  10.2(5) Responsibilities for Cash Balances
  10.2(6) Procurement Responsibility
  10.2(7) Purchasing Department Authority
  10.2(8) Departmental Procurement Authorization
  10.2(8) Departmental Procurement Authorization
  10.2(9) Conflict of Interest - Procurements

10.3(1) Procurement and Payment Policy Overview
  10.3(2) Competitive Procurement
  10.3(3) Gratuities & Gifts - Procurement
  10.3(4) Purchases from Conflict of Interest Vendors/Employees
  10.3(5) Equipment Acquisition
  10.3(6) Equipment Disposal
  10.3(7) Utilization of Stores
  10.3(8) Cell Phones
  10.3(9) Payment of Interest
  10.3(10) Printing/Copying Services/Printed Forms
  10.3(11) Fuel Purchases