Document Library
Document Library
| Document Name | Number | Type | Audience |
|---|---|---|---|
| Project Prioritization Process | IT-5 | Guideline | Faculty & Staff, Secured |
| Purchase Approval - CCCS-IT Only | IT-CCCS-1 | Form | Faculty & Staff, Secured |
| Purchase Requisition | |||
| Purchasing FAQs | Document | Faculty & Staff | |
| Purchasing Furniture | PO-8 | Guideline | Faculty & Staff |
| Purchasing Guidance on Catering | Document | Faculty & Staff | |
| Purchasing of Equipment with Perkins Funds | Perkins-4 | Guideline | Faculty & Staff |
| Purchasing Personal Services | HR-1 | Guideline | Faculty & Staff |