Procurement Policies

Thresholds and Practices Policies

• General Responsibilities Limitations (Policy 4-1002) ‌‌
• Exceptions to Procurement Policy (Policy 4-1022) ‌‌
• Conflict of Interest (Policy 4-1009) ‌‌‌
• Disclosure of Information (Policy 4-1008) ‌‌
• Ethical Practices (Policy 4-1007) ‌‌
• Furniture Purchases (Policy 4-1012) ‌‌
• Hazardous Materials (Policy 4-1016) ‌‌
• Limited Tender Justification (Policy 4-1026)
• Location and Hours of Procurement Office (Policy 4-1001) ‌‌
• Purchases for Employees Personal Use (Policy 4-1006) ‌‌
• Purchases for Students (Policy 4-1004) ‌‌‌
• Purchases from Employees (Policy 4-1005)
• Purchasing Thresholds (Policy 4-1027)
• Receiving Process (Policy 4-1018)
• Receiving Procedures for Imported Goods (Policy 4-1019) ‌‌
• Reciprocity (Policy 4-1010) ‌‌
• Returns/Damaged Material (Policy 4-1017) ‌‌
• Standardization of Materials (Policy 4-1011) ‌‌
• Surplus Furniture and Equipment (Policy 4-1015) ‌‌
• Sustainable Procurement (Policy 4-1023)

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Capital Policies

• Capital Expenditure Request (Policy 4-2010) ‌‌
• Capital Purchases (Policy 4-1020) ‌‌
• Capital Purchases - Funding Carried Forward (Policy 4-2011) ‌‌
• Capital Purchases - Substitutions (Policy 4-2012) ‌‌

Research Policies

• CFI Research Projects (Policy 4-1025) ‌‌
• Research Grants (Policy 4-1003) ‌‌

Policies to Support Financial Services Forms

• Code of Conduct for Vendors of Crested Apparel and Crested Giftware (Policy 2-3002) ‌‌
• Payment Request Form Guidelines (Policy 4-2002) ‌‌
• Requisition for Catering Services (Policy 4-2001) ‌‌
• Standard Purchase Requisition (Policy 4-1014) ‌‌
• Procurement Card - P-Card (Policy 4-1021)

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