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Accounts Payable

Procedures Manual Table of Contents

  1. Authority, Scope, and Responsibilities
  2. General Policies
  3. Low Dollar Orders
    1. Direct Charges
  4. Purchase Requisitions
    1. For Food Service
    2. For Personal Services
    3. For Other Services and Supplies
    4. Direct Charges
  5. Purchase orders
    1. Blanket Orders
    2. Mass Encumbrance Orders
  6. Purchasing Card Program
  7. Inventory
  8. Surplus Property
  9. Bid Levels and Lead Times
  10. Contracts - Commodity and Service
  11. Travel Guidelines
  12. Appendix A
Excellence. Our Measure. Our Motto. Our Goal.