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Fiscal Policy
Policy 6320 - Purchasing and Vendor Payment
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Vendor Request Form --> https://docs.google.com/document/d/1MODHrtBcLlLJPpLoH_IwEI9ZV0rHhhH6jNLM4nWoYug/edit?usp=sharing
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Vendor Log List --> [Placeholder doc]
Policy 6325 - Contracts
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Standard Operating Procedure -->
Policy 6520 - Human Resources and Payroll (Expense & Travel only)
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2026 Reimbursement Form
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Educational / Tuition Reimbursement Step-by-Step Guide (PDF)
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Regular Expense Reimbursement Step-by-Step Guide (PDF)
Placing Orders
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Receiving Orders
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Vendor Tracking
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