A B C D E F G H I J M N P R S T U #

A

• Accounts Payable Policy
• Air Transportation Policy - Commercial | Private | Charter | Frequent Flyer Miles
• Air Travel Services
• Apply for the Procurement Card

B

• Bid Opportunities
• Blanket Orders
• Board of Regents - State of Iowa
• Business Intelligence (BI) Reports

C

• Car Rental Policy | Personal Vehicle
• Conflict of Interest
  • Policy for Approved Conflict of Interest Vendors
  • Procurement Procedures for COI Vendors
• Contracts​
• Contractor Registration Search
• Cost Saving

​D

• Data Warehouse - PeopleSoft Decision Support
• Debarred Vendors (sam.gov)
• Domestic Travel

E

• eBid
  • eBid FAQs
• eBuy
  • eBuy FAQs
• Employee Moves
• Equipment IACT Tips
• eVoucher
  • eVoucher FAQs
  • Student Awards, Prizes, and Other Similar Forms of Payment

F

• Flood
• Freight
  • FedEx Rates
  • Freight FAQs
  • Freight over 150 lbs
  • Import/Export
  • UPS Rates
• Forms

G

• Gift Law
• Gifts and Awards
• Green Purchasing | Terms
• Guidance for Team Events and Wellness

H

• Hotels
  • Iowa House
  • Iowa City/Coralville

I

• International Travel
• Iowa Department of Administrative Services (DAS)
• Iowa Gift Law
• Iowa Prison Industries
• Iowa State Purchasing Department
• Iowa Targeted Small Business Search

J

• Joint Regent Contracts
• Joint Regent Terms and Conditions

M

• Meal Policy
• Mileage

N

• NACUBO – National Association of College and University Business Officers
• NAEP – National Association of Educational Procurement
• News
• National/Enterprise Car Rental

P

• PeopleSoft Decision Support (PS DSS)
• Procurement Card (PCard)
  • Best Practices
  • Procurement Card FAQs
  • Travel Expenses on your Procurement Card
  • Traveling on the Procurement Card
• Policies and Procedures
  • Responsibility of Approver
  • Purchasing Business Procedures - Board of Regents, Chapter 2.2.6
  • Separation of duties
  • Technology Policy
  • Procurement Card Manual
• PReqs
  • PReq FAQs
  • Purchasing Agents | Contracts
• Procure To Pay Manual
• Professional Services Agreements (PSA)
• ProTrav​
• Purchasing Authority

R

• Rental Cars
• Relocations
• Reports, Business Intelligence (BI)
• Responsibility of Approver

S

• Small Business Utilization
• Subawards
  • Subaward or Fee for Service?

​T

• Targeted Small Business Certification Program  - Subchapter III
• Tax Exempt Information | Forms
• Technology Policy
• Terms and Conditions
• Tools for Departments
• Tools for Vendors
• Trade secret affidavit process
• Training
• Travel
  • Agencies
  • Approval Requirements
  • Car Rental | Personal Vehicle
  • Domestic Travel
  • Expenses
  • Incentives
  • International Travel
  • Local Hotels
  • Preferred Vendors - Discounts
  • Reimbursements
  • Registration Fees
  • Travel Expenses on your PCard
  • Traveling on the PCard
  • Travel FAQs
  • Travel Policy for Remote Work
  • Trip and Travel Tools

​U

• University of Iowa Motor Pool - Fleet Services
• UIHC Procurement Services
• Uniform Guidance
• University of Northern Iowa Purchasing

#

• 1099-MISC Information