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Procurement Services in conjunction with Accounts Payable and the
Controllers Office have designed a simplified and easy guide for departmental
use for procurement purposes. This guide is to assist you in identifying
internal services available on campus. The college has made a significant
investment in these sources in terms of their personnel, the inventories they
maintain, and their special equipment and facilities. The guide also outlines
the appropriate forms/processes for purchasing materials and services from
external providers.
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