University Business Policies and Procedures Manual

Section 4000 - Table of Contents
PROCUREMENT
Revised: 03/25/08

                                                              ISSUE OR
                                                              REVISION
                                                                DATE
PROCUREMENT  4000-4999

General Policies and Information  4000-4299

   Allowable and Unallowable Expenditures . . 4000. . . . . . 08/01/06
   Moving Expenses. . . . . . . . . . . . . . 4020. . . . . . 05/22/06
   Travel . . . . . . . . . . . . . . . . . . 4030. . . . . . 01/01/08
   Employee Recruitment Expense Reimbursement 4040. . . . . . 01/29/99

Purchasing  4300-4599

   Small, Disadvantaged and Women Owned
       Business Program . . . . . . . . . . . 4305. . . . . . 07/01/04
   Inter-Departmental Sales . . . . . . . . . 4310. . . . . . 08/01/06
   Purchasing Goods Off Campus. . . . . . . . 4320. . . . . . 03/25/08
   Purchasing Services From
       Independent Contractors. . . . . . . . 4325. . . . . . 05/22/06
   Bookholder Authorization and
       Responsibilities . . . . . . . . . . . 4350. . . . . . 07/01/04
   Receiving and Paying for Off Campus
       Purchases. . . . . . . . . . . . . . . 4370. . . . . . 07/01/04

Surplus Property  4600-4799  

   Acquisition and Disposition of UNM
       Surplus Equipment. . . . . . . . . . . 4610. . . . . . 06/01/07

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