How To
Main Content
General Information
- Advertising
- AIS Access & Responsibilities
- AIS Help
- Approved Caterers
- Awards, Gifts, Plaques, Trophies, etc.
- Computer Accessories & Upgrades
- Computer Purchases
- Decorations
- Emergency Purchases
- Expense Guidelines
- Flowers/Floral Arrangements
- Food
- Furniture
- General Conditions
- Imprinted Materials
- Lab Supplies
- Office Equipment
- Office Supplies
- Policies of the Board of Trustees 5C-3(c)(2)
- President Dunn Delegation of Purchasing Authority
- Printing & Duplicating Equipment, Supplies and/or Services
- Radioactive Material
- Rush Requests
- Shipping Guidelines
- Software
- Sole Source Transactions
- Speakers, Entertainers & Honorariums
- Trade-In (of Equipment)
- Used Equipment
Instructions
- Confirmings
- Conflict of Interest
- Direct Voucher Method
- Insurance Instructions
- Moving Expense
- Payments to Individuals
- Payments to SIU Employees
- Payments to SIU Students
- Presidential Letter Requirements
- Procurement & Payment of Services Without a Purchase Requisition
- Purchases up to $4,999.99
- Purchases Using the P-Card
- Purchases $5,000 to $99,999.99
- Purchases $100,000 and Over
- Request for Proposal