UNM Policies - Contents

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University Business Policies and Procedures Manual

Section 4000 - Table of Contents
PROCUREMENT
Revised: 01/01/12

                                                              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. . . . . . 01/01/12

   Employee Recruitment Expense Reimbursement 4040. . . . . . 01/01/12

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. . . . . . 01/01/12

   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. . . . . . 07/01/10

Surplus Property  4600-4799

   Acquisition and Disposition of UNM

       Surplus Equipment. . . . . . . . . . . 4610. . . . . . 07/01/11

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