Purchasing Directives (PDF)

Reminder about Purchasing Policy
As a reminder, unless exempted in Purchasing Directives C3001, Budget Officers requesting the purchase of goods and services should do so by completing a purchase requisition and forwarding it to Purchasing to arrange for the purchase.

Contracting with a supplier and subsequently attaching an invoice to a purchase requisition is not considered compliant with College Policy.

Any questions regarding directives, please Contact Us.