Introduction
1 Financial Administration
2 Procurement Process
    2.1 General Guidelines
       2.1 General Guidelines
    2.2 Initiating a Request
    2.3 The Purchase Order Process
    2.4 Supplies, Services and Equipment Orders of $25,000 or More (Non Capital Outlay)
    2.5 Personal Service Contracts
    2.6 Amendments (Changes to Purchase Orders and Contracts)
    2.7 Procurement Card
    2.8 Debarment Policy on Non-Responsible Vendor in Procurement Transactions
    2.9 Business to Business Direct Order Systems (B2B - DOS)
3 Human Resources
4 Payroll
5 Facilities Planning and Management
6 Equipment Management
7 Travel Expense Policies and Procedures (Effective 4/1/2012)
8 Internal Services and Enterprises
9 Safety and Security
10 General Procedures