Policies and Procedures Manual

Chapter 4: Business & Administration

04:41:00   Purchasing Procedures

Related Policies and Guidelines

TBR Policy 4:02:10:00 Purchasing Policy

The responsibilities for the purchasing of supplies, materials, and equipment from outside vendors for all college departments have been centralized in the office of Purchasing under the authority of the Purchasing Coordinator. The operation of the office of Purchasing is designed to relieve the faculty and other staff of most of the details connected with procurement.

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Divisional Review Responsibilities Checklist: Finance and Administration

Revision History: Edited Feb. 2021