CHAPTER 10 - ACCOUNT MANAGEMENT AND PROCUREMENT POLICIES
CHAPTER 10 - ACCOUNT MANAGEMENT AND PROCUREMENT POLICIES
SECTION 10.1
OVERVIEW
10.1(1) Overview(2001)
This information is now available from the Policy Library at: http://policy.iastate.edu/policy/business/expenditures/ and http://www.controller.iastate.edu/accounting/homepage.htm
SECTION 10.2
ACCOUNT MANAGEMENT POLICY
10.2(1) Account Management Policy
This policy is now available from the Policy Library at: http://policy.iastate.edu/policy/business/expenditures/
10.2(2) Guidelines on Allowability: General
This policy is now available from the Policy Library at: http://policy.iastate.edu/policy/business/expenditures/
10.2(3) Guidelines on Allowability: Foundation Gift Funds
This policy is now available from the Policy Library at: http://policy.iastate.edu/policy/foundation/
10.2(4) Signature Authority for Financial Transactions
This policy is now available from the Policy Library at: http://policy.iastate.edu/policy/duties/ and http://policy.iastate.edu/policy/signature/
10.2(5) Responsibilities for Cash Balances
This policy is now available from the Policy Library at: http://policy.iastate.edu/policy/business/balances/
10.2(6) Procurement Responsibility(2001)
10.2(7) Purchasing Department Authority(2001)
10.2(8) Departmental Procurement Authorization(2001)
These policies are now available from the Policy Library at: http://policy.iastate.edu/policy/procurement
10.2(9) Conflict of Interest - Procurements
This policy is now available from the Policy Library at: http://policy.iastate.edu/policy/conflict/vendors/
SECTION 10.3
PROCUREMENT AND PAYMENT POLICY
10.3(1) Overview
This policy is now available from the Policy Library at: http://policy.iastate.edu/policy/procurement/competitive/
10.3(2) Competitive Procurement
This policy is now available from the Policy Library at: http://policy.iastate.edu/policy/procurement/competitive/
10.3(3) Gratuities & Gifts - Procurement
This policy is now available from the Policy Library at: http://policy.iastate.edu/policy/gratuities/
10.3(4) Purchases from Conflict of Interest Vendors/Employees
This policy is now available from the Policy Library at: http://policy.iastate.edu/policy/conflict/vendors/
10.3(5) Equipment Acquisition
This policy is now available from the Policy Library at: http://policy.iastate.edu/policy/equipment/acquisition/
10.3(6) Equipment Disposal
This policy is now available from the Policy Library at: http://policy.iastate.edu/policy/equipment/disposal/
10.3(7) Utilization of Stores
This policy is now available from the Policy Library at: http://policy.iastate.edu/policy/stores/
10.3(8) Cell Phones
This policy is now available from the Policy Library at: http://policy.iastate.edu/policy/cellphones/
10.3(9) Payment of Interest
This policy is now available from the Policy Library at: http://policy.iastate.edu/policy/interest/
10.3(10) Printing/Copying Services/Printed Forms
This policy is now available from the Policy Library at: http://policy.iastate.edu/policy/printing/
10.3(11) Fuel Purchases
This policy is now available from the Policy Library at: http://policy.iastate.edu/policy/fuel/
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