Staff Handbook



Staff Handbook PDF


5.1.3 Printing & Publications

All departments are responsible for contacting vendors to acquire pricing quotes for printing services.
 
All requisitions for printing by off-campus companies must be submitted to the Financial Services Department with the proper signatures and bids attached.  The Department of Purchasing and Travel will then process the requisitions according to the State Purchasing System and issue a purchase order number when the process is complete.
 
Off-campus printing referred to includes, but is not limited to the following:  die-cutting, oversized printing and four-color process printing.