| 6210 |
Purchasing: Authorization and Control |
| 6210P |
Procedure - Purchasing Procedures |
| 6212 |
Procurement Cards |
| 6212P |
Procedure - Procurement Cards |
| 6213 |
Reimbursement for Travel Expenses |
| 6213P |
Procedure - Travel and Meal Reimbursement Procedures |
| 6215 |
Expense Claim Certification and Approval |
| 6215P |
Procedure - Expense Claim Certification and Approval |
| 6216 |
Reimbursement for Goods and Services: Warrants |
| 6217 |
Electronic Funds Transfer |
| 6217P |
Procedure - Electronic Funds Transfer |
| 6220 |
Bid or Request for Proposal Requirements |
| 6220P |
Procedure - Bid or Request for Proposal Requirements |
| 6225 |
Use of Electronic Signatures |
| 6230 |
Relations with Vendors |
| 6240 |
Food and Beverage Consumption |
| 6240P |
Procedure - Food and Beverage Consumption |
| 6250 |
Cellular Telephones |
| 6250P |
Procedure - Cellular Telephones |