Skip to Content
keyboard_arrow_down
how_to_reg
Apply
favorite_border
Give
sms
Report Bias
person_pin
myWestern
business_center
Jobs
Home
All Policies
New and Revised
Policies Under Review
Policies by Division
Policies by Subject
Policy Development Guide
Policy Review
Business Services Policies
POL-U5346.01 Managing and Safeguarding University Assets
PRO-U5346.01A Conducting a Physical Inventory of a Department's Assets (PDF)
STN-U5346.01A Conducting Physical Inventory of University Assets.pdf
GDL-U5346.01A Guidelines for Maintaining Department Asset Tracker (PDF)
FRM-U5346.01A Asset Control Custodian Delegation Form
FRM-U5346.01B Surplus Equipment Pickup/Transfer Request
FRM-U5346.01C Department Asset Log Template
FRM-U5346.01D Remote Work Equipment Agreement Form
POL-U5346.05 Inventorying Consumable or Retail Assets
POL-U5348.01 Purchasing Goods and Services
STN-U5348.01A Ethical Purchasing (PDF)
PRO-U5348.01A Requesting Sole Source (PDF)
PRO-U5348.01B Reimbursing Employees (PDF)
STN-U5348.01B Controlled Goods and Services (PDF)
STN-U5348.01C Purchasing Goods and Services (PDF)
TSK-U5348.01A Purchasing Gift Cards (PDF)
STN-U538.01D Standards for Gifts Awards Prizes (PDF)
FRM-U5346.01C Payment to Student Request Form
FRM-U5348.01E Request to Provide, Awards, Prizes, Incentive or Gift
POL-U5348.05 Authorizing Agreements and Contracts
STN-U5348.05A Ratifying an Agreement as a Formal Contract (PDF)
STN-U5348.05B Managing a Contract (PDF)
STN-U5348.01C Purchasing Goods and Services (PDF)
STN-U5348.01A Ethical Purchasing (PDF)
FRM-U5348.05C Independent Contractor vs. Employee Assessment Form
POL-U5348.16 Purchasing Food and Beverages
PRO-U5348.16A Purchasing Food Through University Catering Services (PDF)
PRO-U5348.16B Purchasing Food with P-Card and Outside Vendor (PDF)
FRM-U5348.16A Food and Beverage Approval Form
Menu
