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Procurement & Employee Travel
Standards and procedures related to purchases and employee travel.
Procurement & Employee Travel
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Document ID
Document Title
Category
Sub Category
FA 4.4
Contract Administration
Fiscal Affairs
Procurement & Employee Travel
GA 1.10
Institutional Memberships
Fiscal Affairs
Procurement & Employee Travel
FA 6.1.1
Official Occasion Expenses
Fiscal Affairs
Procurement & Employee Travel
FA 6.1
Official TSTC Employee Travel
Fiscal Affairs
Procurement & Employee Travel
FA 1.16
Purchasing Authority
Fiscal Affairs
Procurement & Employee Travel
FA 1.14
Utilization of Contracted Workforce
Fiscal Affairs
Procurement & Employee Travel
FA 5.4
Utilization of Historically Underutilized Business (HUB)
Fiscal Affairs
Procurement & Employee Travel
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