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This section will help you follow proper procedures when purchasing goods and services. For information regarding the Purchasing Department's procedures, click on the link to their web site at http://intranet.collin.edu/purchase/intro.html. Please note: purchase orders will not be processed for less than $50.00. The Accounts Payable Section covers how to pay for purchases which don't belong on a purchase order as well as other general information regarding checks and vendor statements. |