Policy and Procedure information related to buying and paying
- Bid Requirement Details
- Campus Food Policy [7]
- Contractor General Provisions for Acquisition of Goods [8]
- Contractor General Provisions for Acquisitions of Services [8]
- Contractor General Provisions for Information Technology Acquisitions [8]
- Hospitality Policy [9] [10](ICSUAM 1301-00)
- Hospitality Procedure [11]
- PCard Policy & Procedure Handbook [12]
- Signature Policy for Financial Transactions (Delegated Authority) [13]
- Sponsored Programs Federally Funded Procurement [14] (ICSUAM 11003.12)
- Wireless Device Authorization Form [15] (Please download for a fillable form)