Policy Manual: Difference between revisions

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*** [[University Space Management|507.14 University Space Management]]
*** [[University Space Management|507.14 University Space Management]]
*** [[Campus Wayfinding and Signage|507.15 Campus Wayfinding and Signage]]
*** [[Campus Wayfinding and Signage|507.15 Campus Wayfinding and Signage]]
** [[Post Office|508 Post Office]]  
** [[Post Office|508 Post Office]]
** [[Purchasing|509 Purchasing]]  
** [[Purchasing|509 Purchasing]]  
*** [[Purchasing Office|509.1 Purchasing Office]]  
*** <s>509.1 Purchasing Office</s> [[Purchasing|See Policy #509]]
*** [[Purchase Authorizations|509.2 Purchase Authorizations]]  
*** <s>509.2 Purchase Authorizations</s> [[Purchasing|See Policy #509]]
*** [[Solicitation by Salesmen|509.3 Solicitation by Salesmen]]  
*** <s>509.3 Solicitation by Salesmen</s> [[Purchasing|See Policy #509]]  
*** [[Product and Service Demonstrations by Vendors|509.4 Product and Service Demonstrations by Vendors]]  
*** <s>509.4 Product and Service Demonstrations by Vendors</s> [[Purchasing|See Policy #509]]
*** [[State Purchase Contracts|509.5 State Purchase Contracts]]  
*** <s>509.5 State Purchase Contracts</s> [[Purchasing|See Policy #509]]
*** [[Solicitation of Bids and Quotations|509.6 Solicitation of Bids and Quotations]]  
*** <s>509.6 Solicitation of Bids and Quotations</s> [[Purchasing|See Policy #509]]
*** [[Single Source Purchases|509.7 Single Source Purchases]]  
*** <s>509.7 Single Source Purchases</s> [[Purchasing|See Policy #509]]
*** [[Purchases from Commercial Vendors|509.8 Purchases from Commercial Vendors]]  
*** <s>509.8 Purchases from Commercial Vendors</s> [[Purchasing|See Policy #509]]
*** [[Changes to Purchase Orders|509.9 Changes to Purchase Orders]]  
*** <s>509.9 Changes to Purchase Orders</s> [[Purchasing|See Policy #509]]
*** [[Correspondence with Vendors|509.10 Correspondence with Vendors]]  
*** <s>509.10 Correspondence with Vendors</s> [[Purchasing|See Policy #509]]
*** [[Return of Merchandise to Vendors|509.11 Return of Merchandise to Vendors]]  
*** <s>509.11 Return of Merchandise to Vendors</s> [[Purchasing|See Policy #509]]
*** [[Purchases from University Facilities|509.12 Purchases from University Facilities]]  
*** <s>509.12 Purchases from University Facilities</s> [[Purchasing|See Policy #509]]
*** [[Emergency Purchases|509.13 Emergency Purchases]]  
*** <s>509.13 Emergency Purchases</s> [[Purchasing|See Policy #509]]
*** [[Blanket Purchase Orders|509.14 Blanket Purchase Orders]]  
*** <s>509.14 Blanket Purchase Orders</s> [[Purchasing|See Policy #509]]
*** [[Rental and Lease of Equipment|509.15 Rental and Lease of Equipment]]  
*** <s>509.15 Rental and Lease of Equipment</s> [[Purchasing|See Policy #509]]
*** [[Purchase and Rental of Office Machines|509.16 Purchase and Rental of Office Machines]]  
*** <s>509.16 Purchase and Rental of Office Machines</s> [[Purchasing|See Policy #509]]
*** [[Service Contracts/Maintenance Agreements|509.17 Service Contracts/Maintenance Agreements]]  
*** <s>509.17 Service Contracts/Maintenance Agreements</s> [[Purchasing|See Policy #509]]
*** [[Purchase or Rental of EDP and Computer Related Equipment|509.18 Purchase or Rental of EDP and Computer Related Equipment]]  
*** <s>509.18 Purchase or Rental of EDP and Computer Related Equipment</s> [[Purchasing|See Policy #509]]
*** [[Excise and Sales Tax|509.19 Excise and Sales Tax]]  
*** <s>509.19 Excise and Sales Tax</s> [[Purchasing|See Policy #509]]
*** [[Personal and Professional Service Contracts|509.20 Personal and Professional Service Contracts]]  
*** <s>509.20 Personal and Professional Service Contracts</s> [[Purchasing|See Policy #509]]
*** [[Indefinite Quantity Contracts|509.21 Indefinite Quantity Contracts]]  
*** <s>509.21 Indefinite Quantity Contracts</s> [[Purchasing|See Policy #509]]
*** [[Small Purchases|509.22 Small Purchases]]  
*** <s>509.22 Small Purchases</s> [[Purchasing|See Policy #509]]
*** [[Procurement Card Program|509.23 Procurement Card Program]]
*** <s>509.23 Procurement Card Program</s> [[Purchasing|See Policy #509]]
*** [[Pre-Payments|509.24 Pre-Payments]]  
*** <s>509.24 Pre-Payments</s> [[Purchasing|See Policy #509]]
** [[:Category:Travel, Transportation, and Expense Reimbursements|510 Travel, Transportation, and Expense Reimbursements]]  
** [[:Category:Travel, Transportation, and Expense Reimbursements|510 Travel, Transportation, and Expense Reimbursements]]  
*** [[Travel and Expense Reimbursement Policy|510.1 Travel and Expense Reimbursement Policy]]  
*** [[Travel and Expense Reimbursement Policy|510.1 Travel and Expense Reimbursement Policy]]  

Revision as of 15:27, 2 November 2023

Welcome to the Appalachian State University Online Policy Manual. These policies and procedures are periodically updated or revised. Efforts are made to keep this online version current. If any questions arise about the authenticity of the online version, please contact the Office of General Counsel (828-262-2751). In the event of any discrepancy between the online version and printed documents approved by the Chancellor, the printed documents shall govern.

Comments, suggestions or questions regarding the Policy Manual should be directed to the Office of General Counsel at [email protected] or to the department with primary responsibility for implementation.


:NOTE: For purposes of all Appalachian State University policies, references to SPA (subject to the State Personnel Act [former terminology]) shall be interchangeable with SHRA (subject to the State Human Resources Act [current terminology]); and references to EPA (exempt from the State Personnel Act [former terminology]) shall be interchangeable with EHRA (exempt from the State Human Resources Act [current terminology]).


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