A B C F G I J P R S T U

A

• Accounts Payable Policy
• Accounts Payable Policy (Operations Manual)
  • Food, Beverage, Flowers, and Gift Expenses
  • Items which may not be purchased
  • Receiving
  • Technology Policy
• Air Transportation Policy - Commercial • Private • Charter • Frequent Flyer Miles

B

• Blanket Orders​

C

• Conflict of Interest in Purchasing
• Conflict of Interest Procurement Procedures and Vendor List
• Computer Inventory and Internal Control Policy

F

• Financial Responsibility of an Approver

G

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

I

• Iowa Administrative Rules from Section 681 for Purchasing
• Iowa Board of Regents Purchasing Sustainability Goals

J

• Joint Regent Contracts

P

• Processes and Procedures for Professional and Consulting Contracts (PSA)
• Procure To Pay Manual
• Procurement Card Best Practices
• Procurement Card Emergency Preparedness
• Procurement Card Policy
• Procurement Card Risk
• Procurement Card Manual
• Purchasing Authority (Operations Manual)
• Purchasing Policy (Operations Manual)​
  • Competitive Bidding
  • Conflict of Interest
  • Professional Service Agreements
  • Purchases from Faculty or Staff
  • Procurement Card
  • Requisitions
  • Separation of duties
• Purchasing Policy and Procedure Guide

R

• Records Retention for Purchasing and Accounts Payable

S

• Small Business Utilization
• State Board of Regent's Policy Manual for Purchasing
• Subawards | Subaward or Fee for Service?

T

• Targeted Small Business  - Subchapter III
• Technology Policy
• Terms and Conditions
• Travel Expenses on your Procurement Card
• Travel Manual
• Travel Policy
  • Airfare
  • Car Rental
  • Lodging
  • Meal Guidelines
  • Mileage
  • Other Expenses
  • Private Aircraft
  • Registration Fees
  • Travel Insurance

U

• UIHC Procurement Services
• Uniform Guidance