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PO BOX 640HDL Center - Suite 213ADirector: Ralph SixFax:(740) 593-2144
Fiscal Year End Closing
Faculty, Staff, & Students
Guidelines:
· Cell Phone
· Direct Payment
· Gratuities/Vendor Gifts
· Gift Buying
· Leases
· Purchasing Grid
· Waiver
Suppliers & Contracts:
· Preferred Vendors
· Preferred Contracts and Resources
Suppliers & Vendors
· Open Bids & RFPs
· Bid Registration Form Excel or PDF
· DMA Forms · General Credit Reference · Invoicing Instructions· Shipping Instructions · Surplus Sales Information
· Construction