Introduction
1 Financial Administration
2 Procurement Process
    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
       2.7 Procurement Card
       2.7.1 Appendix Unauthorized Purchase
          2.7.1 Appendix Specific Unauthorized Purchase
       2.7.2 Forms
    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