Operating Policies and Procedures
Purchasing (72)
- HSC OP 72.01 Purchasing Supplies, Equipment and Services
- HSC OP 72.02 Guidelines for Proprietary Purchasing
- HSC OP 72.03 Direct Pay Expenditures
- Attachment A - Additional Taxable Income
- Attachment B - Taxable Employee Compensation Payment Authorization
- Attachment C - Employee Non-Cash Awards, Prizes and Gifts Form
- Attachment D - Payment Authorization Award Compensation
- Attachment E - Substantiation of Donations and Sponsorships
- Attachment F - Substantiation of Educational Benefits
- Attachment G - Ownership Certification
- Attachment H - Pre-Approval Form for Functions and Events
- HSC OP 72.04 Equipment Purchased for Sponsored Federal Projects
- HSC OP 72.05 Determination of Employee or Independent Contractor Status
- HSC OP 72.06 Leasing of Space and Facilities
- HSC OP 72.07 Lease Purchase of Equipment and Other Commodities
- HSC OP 72.08 Independent Academic Services
- Attachment A - Vendor Setup Form
- HSC OP 72.09 Expenditure Payments
- HSC OP 72.10 Prompt Payment Law Interest Paid
- HSC OP 72.11 Purchasing/Leasing Motor Vehicles
- HSC OP 72.12 Unassigned
- HSC OP 72.13 Historically Underutilized Businesses
- HSC OP 72.14 Contract Workforce Procedures
- HSC OP 72.15 Purchasing Card Program