Policies & Procedures Manual - Elizabeth City State University

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400.1.12Rare ProcedureThis procedure will not be authorized except in those rare instances where it is impossible orimpracticable for a department to bring a Purchase Requisition to the Purchasing Departmentprior to the placing of an order by the Purchasing Department.
400.1.13Adopted: 06/14/05Purchase Orders Are BindingELIZABETH CITY STATE UNIVERSITYChanges to Purchase OrdersWhen a Purchase Order is written to a vendor by the Purchasing Department in response to an offerby the vendor and is based on acceptable terms and conditions, it becomes a binding order and cannotbe broken by either party so long as both parties live up to the terms and conditions of the agreement.To break or cancel the order requires the consent of the other party.Written AcceptanceWhen a Purchase Order is written to a vendor but it is not in accordance with the terms and conditionswhich were previously offered by the vendor, it does not become a binding order until the PurchaseOrder is acknowledged and accepted by the vendor in writing.Penalty for ChangeChanges to Purchase Orders already accepted by vendors must be requested by the PurchasingDepartment. Most vendors are willing to make reasonable changes to an order without penalty to thepurchaser. Generally, only when a vendor may have expended funds for fabricating special equipmentwill a charge be made for changing or canceling an order.Change OrdersPurchasing must issue a Purchase Order change whenever it is necessary to make a change in anyexisting purchase order to a vendor. Changes that result in a purchase order change include anyincrease or decrease in the number of items ordered; cancellation, liquidation, account number change(prior to invoicing); additional encumbrances and returns.Do Not Liquidate An Encumbrance to Change A Purchase OrderEncumbrance liquidation requests should not be used for changes to purchase orders. Any accountnumber change required after an invoice has been entered into the computer system, even if the checkhas not been printed, must be done in the Accounting Office. These types of changes cannot becompleted through the Purchasing system.
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400.1.47Adopted: 06/14/05ELIZABETH
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400.1.47AdditionsAdditions increase
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400.1.48Long-Term ConstructionThe l
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400.1.503. Commodity classification
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400.1.52Transfer of Federally Owned
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400.1.56Adopted: 06/14/05New Defini
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400.1.58Adopted: 06/14/05Definition
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400.1.60Adopted: 06/14/05ObjectiveE
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400.1.61Departmental Head's Respons
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ELIZABETH CITY STATE UNIVERSITYChan
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ELIZABETH CITY STATE UNIVERSITYTime
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400.3.1.1Adopted: 06/14/05ELIZABETH
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400.3.1.2• provides automated con
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400.3.1.3An individual might have a
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400.3.1.43. The single digit Univer
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400.3.1.53. The following are the p
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400.3.1.6Cash Disbursements40 Direc
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400.3.1.8Adopted: 06/14/05Managemen
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400.3.1.11Adopted: 06/14/05ELIZABET
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19. ECSU has also employed private
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9. Overages, shortages and thefts o
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400.3.1.16Others1. The only checks
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400.3.1.17the State Treasurer in th
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2. Additional Guidance400.3.1.20Dep
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400.3.3.4b. A mailing address to wh
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400.3.4.25. Responsibilities of ECS
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400.4.2Adopted: 06/14/05ELIZABETH C
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400.4.6project is then entered into
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400.4.109. All persons receiving fu
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400.4.12• Received since 1st of m
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400.5.4Adopted: 06/10/08Amended: 06
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Policies & Procedures Manual - Elizabeth City State University

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