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Document Namesort descending Number Type Audience
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

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