Worcester State University

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Administration and Finance




 Purchasing Policies and Procedures Documents

WSU PCard Policy.pdfWSU PCard Policy
Procurement Policy.pdfProcurement Policy
PCard Quick Reference Guide 140107.pdfPCard Quick Reference Guide 140107
Gift Card Guidelines.pdfGift Card Guidelines
Electronic Device and Data Plan Policy Draft.pdfElectronic Device and Data Plan Policy Draft
Common Object Code Descriptions.pdfCommon Object Code Descriptions
Buyer by Unit and Budget Manager.pdfBuyer by Unit and Budget Manager
Bidding Thresholds Effective 1-1-14.pdfBidding Thresholds Effective 1-1-14
ACH letter to Employees.pdfACH letter to Employees
student blanket  - Certificate of Insurance.doc - worcester state university 2014.pdfstudent blanket - Certificate of Insurance.doc - worcester state university 2014
Procurement Training Manual.pdfProcurement Training Manual
Standard Contract with Instructions.pdfStandard Contract with Instructions

 Travel Information & Docs

International Travel Policy 150108.pdfInternational Travel Policy 150108
TravelRequest 141215.pdfTravelRequest 141215
TravelReimbursementRequestForm 141215.pdfTravelReimbursementRequestForm 141215
Travel Policy 150108.pdfTravel Policy 150108

 Helpful Tips

Office of the Comptroller Expenditure Classification Handbook.pdfOffice of the Comptroller Expenditure Classification Handbook
Useful Government Websites.pdfUseful Government Websites
Looking Up Contracts OSD MHEC 140415.pdfLooking Up Contracts OSD MHEC 140415
Related Links
  Debarred Vendor Listings
  Massachusetts Higher Education Consortium
  Better Business Bureau
  MHEC - Contract List Sorted by Contract

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Phone: 508-929-8000