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List of Policies
System Policy (SAM)
Board Policy
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01 General Information
02 Human Resources
03 Administrative Operations
04 Procurement
05 Finance and Accounting
06 Safety
07 Public Safety
08 Research
09 Facilities
10 Information Technology
11 Funding and Budgets
12 Academic Affairs
13 Student Affairs
List of Policies
Procurement
04.00.00 Code of Conduct - Procurement Responsibilities
04.01
Procurement - General
04.01.01 Purchase of Goods, Materials, and Supplies Though the Purchasing Department
04.01.03 Vouchers
04.01.05 Advance Payment for Goods
04.01.08 Historically Underutilized Businesses (HUBs)
04.01.10 Prompt Payment and Payment Scheduling
04.01.11 Procurement Card
04.02 Travel
04.02.01A Travel Paid From State-Appropriated Funds
04.02.01B Travel Paid From Local Funds
04.02.01C Corporate Travel Cards
04.02.04 Student Travel
04.02.05 Travel Card
04.03 On-Campus Purchases
04.03.01 Service Center Requisitions
Policy
Procedure
04.04 Contract Administration
04.04.01A Contracting - General
04.05 Auxiliary Services
04.05.01 Cougar 1Cards
