SUNY PP - Policies & Procedures

 

Category  :: Topic

Financial  ::  Procurement
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Name Related Docs Doc# Type Category Code (Key)
Acquisition and Disposal of Real Property Interests, Procedures for 7550 Procedure FI,FM
Anti-Sweatshop Policy 7759 Policy FI,RE
Anti-Sweatshop Procedure Details 6634 Procedure FI,RE
Construction Contracting Details 7554 Procedure FI,FM
Construction-Related Consultant Contracting Procedures Details 7555 Procedure FI,FM
Contract Award Protest Procedure 7561 Procedure FI
Installment Purchase Financing (IPF) 7551 Procedure FI
Office of the State Comptroller (OSC) Procurement and Disbursement Bulletins 7076 Other_Requirement FI
Participation by Minority Group Members and Women (MWBEs) with Respect to State University of New York Contracts Details 7557 Procedure FI
Payment to Owner Vacating Property Acquired by SUNY (8 NYCRR Part 303) 7590 SUNY_Regulation FI
Procurement Lobbying Procedure for State University of New York Details 7552 Other_Requirement FI,LE
Procurement Opportunities for New York State Certified Minority- and Women-Owned Businesses 7556 Policy FI
Purchasing and Contracting (Procurement) Details 7553 Procedure FI
Rules and Regulations for Purchasing and Contracting (8 NYCRR Part 316) 7591 SUNY_Regulation FI
State University Procurement Card Policy and Guidelines Details 7558 Policy FI


Category Codes Key
GO = Governance
AA = Academic Affairs
CC = Community Colleges
ST = Student Affairs
HC = Hospitals / Clinical Services
FM = Facility Management / Safety
HR = HR / Labor Relations
LE = Legal and Compliance
FI = Financial
IA = Internal Audit
PH = Philanthropy
AP = Affiliated Programs
RE = Related Entities
RS = Research

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