Buying Manual

Effective May 15, 2020, Procurement and Payment Services updated the sections of the Buying Manual listed below. The primary change is that Procurement will only request certificates of insurance for high-risk activities.

Effective January 31, 2020, Procurement and Payment Services made the following updates to the Buying Manual:

Procurement and Payment Services working cooperatively with University Audit has updated information in the Credit Card Programs section of the Buying Manual related to inactive credit cards.

Effective May 15, 2019, Procurement and Payment Services made the following updates to the Buying Manual.

Section 203, Eligible for Payment by Disbursement Voucher:

On December 1, 2018, Procurement and Payment Services made the following updates to the Buying Manual:

The Export Control Office in the Office of Sponsored Programs, under the direction of the Office of the Vice Provost for Research, assists the university community in understanding and complying with export control laws and regulations.