Policy Manual by Number Start with 4
4.0
PURCHASING SERVICES (4.0)
The Purchasing and Payment Services Senior Associate Director provides general management of the Purchasing Service Section with daily supervision by the Purchasing Services Manager. It is the...
10. Fiscal Management
Carlos Hernandez
VP Finance and Administration/Sr. Associate VP for Finance
4.0.22
USE OF PRIVATE CONSULTANT SERVICES (4.0.22)
A consulting service is defined by Texas Government Code, Chapter 2254 as "the human service of studying or advising an agency under a contract that does not involve the traditional relationship...
10. Fiscal Management
Carlos Hernandez
VP Finance and Administration/Sr. Associate VP for Finance
4.0.23
CONTRACTED WORKFORCE - FOR CONTRACT UNDER $10,000 (4.0.23)
N/A
10. Fiscal Management
Carlos Hernandez
VP Finance and Administration/Sr. Associate VP for Finance
4.0.24
CONTRACTED WORKFORCE FOR CONTRACTS OF $10,000 OR MORE (4.0.24)
N/A
10. Fiscal Management
Carlos Hernandez
VP Finance and Administration/Sr. Associate VP for Finance
4.1
CENTRAL RECEIVING (4.1)
The primary purpose of Central Receiving is to coordinate the function of receiving and delivering merchandise purchased by the University through the purchase order system. All merchandise delivered...
10. Fiscal Management
Carlos Hernandez
VP Finance and Administration/Sr. Associate VP for Finance
4.3
ASSET MANAGEMENT (4.3)
The PPS Associate Director for Asset Management provides daily supervision of the Asset Management Division. The Asset Management Division is charged with the responsibility of managing the...
10. Fiscal Management
Carlos Hernandez
VP Finance and Administration/Sr. Associate VP for Finance