Policies and Procedures
- Minority and Woman-Owned Business Policy
- Surplus Property Policy
- Credit Card Policy and Procedures
- Marketing of Credit Cards to Students
- Travel and Entertainment Policy
- Vassar College Travel
- Cost Per Copy Program FAQs
- Purchasing with Federal Grant Funds
- Contract Review and Approval Policy
- Blanket Purchase Orders
- Procurement Process and Guidelines
- Procurement Standards
- Transactions not requiring a P.O.
- Supplier Registration
- Desktop Printer Maintenance Contract