Gift of Public Funds
Allowable Expenses
Purchasing Procedures
Service Agreements for Instructional Services
Gift and Donation Procedures and Acceptance Form
Membership Application
Purchasing Training - Zoom Webinar Recording and Links
Purchasing Training - PowerPoint
Purchasing Procedures Overview PowerPoint
Procurement Card Application
Procurement Card User's Guide
Procurement Card Approval Managers Training
Card Activation Instructions
Procurement Card Packet Information
Standard Service Contracts: Contract Process
Risk Guidelines for Standard Service Contracts
Risk Guidelines For Events
Folder in Sharepoint Containing All 3 Contract Types
Vendor Insurance Requirements
Independent Contracts Process
Independent Contracts Addendum Form
Independent Contractor Agreement
Independent Contractor Payment Authorization Form
Performance Agreements