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Purchasing

General Procedures and Forms

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 Cards

Procurement Card Application  

Procurement Card User's Guide  

Procurement Card Approval Managers Training

Card Activation Instructions

Procurement Card Packet Information

Standard Service Contracts

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

Independent Contracts Process  

Independent Contracts Addendum Form  

Independent Contractor Agreement  

Independent Contractor Payment Authorization Form  

Performance Agreements  

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Skyline College

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San Bruno, CA 94066
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