Printer-friendly version Capital Equipment Procurements Counterfeit Electronic Part Detection and Avoidance Employee Contractor Policy Exempt Procurements Honorarium Payments Payments to International Vendors and Nonresident Alien Foreign National Consultants, Scholars, and Official Visitors Procurement Cards (PCard) Procurement of Goods and Services Procurement of Group Meals for Employees, Students, and Official Visitors Reimbursable Expenses for Official Guests and Visitors Reimbursements for Purchases Made Using Personal Funds Short-term Instructors or Lecturers (Non-Faculty) Unallowed Procurements or Sensitive Procurements Book traversal links for Procurement of Goods and Services ‹ Overview and Procurement Authority/Responsibility up Capital Equipment Procurements ›
