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1-Introduction
2-Account Structure
3-Balance Sheet Codes
4-Revenue Codes
5-Expenditure Codes
6-General Policies
7-Budgets
8-Receipts
9-Expenditure Policies
10-Purchasing
11-Interdepartmental
13-Students
14-Travel
15-Capital
16-Reports
17-Debt Management
18-Service Centers
19-Payroll
20-Tax
Appendices
10 Purchasing & Receiving
Section Deleted - 10/01/2011
10.00 Introduction
10.11 How to Create a dPR
10.12 How to Modify a dPR
10.13 How to Approve a dPR
10.14 Special Processing (Bids, Change Orders, Deleting dPRs and dPR Lines, Notepads)
10.15 How to Research/Query dPRs
10.30 Receiving
10.50 FRS Purchasing/Receiving Screens
10.70 Definitions
10.71 dPR/OLR Processing Messages
Purchasing Policies Manual
Procurement and Contracting Homepage
