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Compliance
Gramm-Leach-Bliley Act (GLBA)The Financial Services Modernization Act of 1999 (also known as Gramm Leach Bliley Act (…
… Select - General Purchasing Estores Purchasing agreements Vendor Maintenance Comment or Question (required) Leave this … Purchasing Ask Purchasing eStores Purchasing Agreements Vendor Maintenance Risk Management Surplus Travel Treasurer …
… data to be destroyed or shredded by an approved vendor. Please contact one of the vendors listed below to …
Wellness Committee
In the spring of 2019, the B&F Wellness Committee was formed, chaired by Kelly Des Roches, Chief of Staff for SVP & CFO, with committee members representing all areas…
Office of the University Bursar…
Contract Review and Consultation
The Office of Enterprise Risk Management is engaged to review contract clauses related to insurance language to ensure that risk is appropriately…
Stores
Stores is made up of six warehouse locations on campus, each providing different commodities and services for the various niche markets within the university community.…
… or damaged orders If you have received an order from a vendor and the order is not correct (the wrong product or incorrect quantity) or damaged, please contact the vendor directly for corrective actions. FedEx Shipping FedEx …
Supplier Maintenance: Tips and Tricks
The Supplier Maintenance Process is the process of adding and updating information for new and existing suppliers. It is managed by the Supplier Maintenance team…
Who can sign a procurement agreement?
Answer
Learn about signature authority from the Office of Legal Affairs.Note: Purchasing may sign certain agreements where less than $500,000 of…