Category:Business Operations

A

• Accounting

B

• Bookstore

C

• Cashier
• Central Warehouse

F

• Facilities and Property Management
• Food Services

P

• Payroll
• Post Office

P cont.

• Printing and Publications
• Purchasing

T

• Travel, Transportation, and Expense Reimbursements

A

• APPCARDS
• ASU Payroll Policies

B

• Blanket Purchase Orders
• Bookstore
• Borrowing Computer Equipment
• Budget Administration
• Buildings and Grounds Regulations
• Business Operations

C

• Campus Dining
• Central Receiving
• Central Shipping
• Central Warehouse
• Changes to Purchase Orders
• Collection and Write-Off of University Accounts Receivable
• Collection of Accounts Receivable
• Collection of Cash Outside University Cashier's Office
• Collection of Checks Returned for Insufficient Funds
• Correspondence with Vendors

D

• Departmental Bookkeeping

E

• Emergency Maintenance and Repair Service
• Emergency Purchases

F

• Facilities and Property Management
• Fixed Asset System
• Funding and Types of Services

H

• Heating and Cooling/Environmental Control

I

• Imprest Change Funds
• Indefinite Quantity Contracts
• International Travel Insurance

K

• Key and Lock Security

M

• Management and Use of University Funds
• Motor Vehicle Management

P

• Payment Card Services Policy
• Payroll
• Personal and Professional Service Contracts
• Post Office
• Procurement Card Program
• Product and Service Demonstrations by Vendors
• Purchase and Rental of Office Machines
• Purchase Authorizations
• Purchase or Rental of EDP and Computer Related Equipment
• Purchases from Commercial Vendors
• Purchases from University Facilities

P cont.

• Purchasing Items from the Central Warehouse

R

• Receipting and Depositing Funds
• Recycling Programs
• Renovations and Alterations
• Rental and Lease of Equipment
• Requests for Physical Plant Services
• Return of Merchandise to Vendors

S

• Service Contracts/Maintenance Agreements
• Services Provided by the Physical Plant
• Single Source Purchases
• Small Purchases
• Solicitation by Salesmen
• Solicitation of Bids and Quotations
• State Policies Regarding The Receipt of Funds
• State Purchase Contracts
• Storage and Safeguarding of Funds
• Surplus Property

T

• Travel and Expense Reimbursement Policy
• Travel to Destinations of Elevated Risk

U

• University Treasurer

W

• Warehouse Stock Items