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25.00 Purchasing, Contracting, and Disbursements Table of Contents
25.00 Purchasing, Contracting, and Disbursements, Chancellor's Office Business Policies & Procedures
Table of Contents
- 25.05 Procurement Thresholds Summary
- 25.08 Establishing/Updating Vendor Records
- 25.10 Procurement Cards and Ghost Accounts
- 25.15 Purchase Orders
- 25.20 Encumbrances
- 25.25 Invoices
- 25.30 Business Expense Reimbursements
- 25.35 Procurement of Fixed Assets
- 25.40 Credit Memos
- 25.45 Personal/Professional Services Contracts (PSCs)
- 25.50 Replacement Checks
- 25.55 Accounting for State of Oregon Assessments & CO Cost Recoveries
- 25.60 Wireless Communication Usage & Allowance