How To

General Information

• Advertising
• AIS Access & Responsibilities
• Approved Caterers
• Awards, Gifts, Plaques, Trophies, etc.
• Chemicals & Biologicals subject to Export Controls
• Computer Accessories & Upgrades
• Computer Purchases
• Decorations
• Emergency Purchases
• Expense Guidelines
• Federal Grant Purchase
• 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)
• Printing & Duplicating Equipment, Supplies and/or Services
• Requisitions Single Year
• 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 $9,999.99
• Purchases Using the P-Card
• Purchases $10,000 to $19,999.99
• Purchases $20,000.00 to $99,999.99
• Purchases $100,000 or more
• Request for Proposal