Listed below are policies, procedures and rules that can help with the preferred methods to procure and pay for goods and services at the University of Utah. This list is not exhaustive and further information may be found in the regulation library, as well as the State of Utah procurement code.
- Policy: A policy is “a general statement addressing governance, philosophies, principles, or broad concepts inherent in carrying out the missions of the University.” University Policies attempt to answer the “what” and “why” questions in conducting University business
- Rule: A rule is either a general statement governing the operations of the University or “may provide more specific interpretive direction where University policies are silent, vague or flexible.”
- Procedure: A procedure “sets forth the steps necessary to appropriately and uniformly perform a task to carry out the external business or internal activities of the University.”
- Administrative Rules and Procedures: The Administrative Rules and Procedures attempt to answer the “how” and “when” questions – providing additional information for implementing or further clarifying existing policy.
- Polices, rules, and procedures are binding to the University community. The Regulations Library also includes guidelines, which are nonbinding and “provide practical information or other guidance that may be useful to persons carrying out their individual responsibilities.” For more information, see About University Regulations.
To access the full University of Utah Regulation Library, click here.
Policies, Rules and Procedures
Procurement Policy |
|
---|---|
University Procurement | 3-100 |
Related Rules & Procedures for 3-100 |
|
Solicitation of Bids, Proposals, Sole Source and the Award of Procurement Contracts | R3-100B |
Procedure - Conducting Business with Excluded Vendors | P3-100B |
Requisition Use | R3-100C |
Procedure- Additional Exceptions to Procurement Requirements | P3-100C |
Delegated Small Purchase Authority | R3-100D |
Procedure-Gift Card Purchases and Requirements. | P3-100D |
Restricted Purchases and Special Procurement | R3-100E |
Procedure-Pre-Solicitation Market Research-Communication with Vendors | P3-100E |
Procurement Policy |
|
Equipment Leasing | 3-110 |
Independent Consultant/Contractor Professional Service Agreements | 3-111 |
Insurance Inspections | 3-113 |
Auxiliary Enterprises Operation | 3-150 |
Stores and Receiving | 3-161 |
Campus Mailing Services | 3-162 |
Signatures & Authorization Policy |
|
Authorizations and Approvals Required for Financial Transactions | 3-003 |
Electronic Signatures Policy | 3-006 |
Processing and Signing Official Documents Policy | 3-004 |
Payments & Reimbursements Policy |
|
Recruitment and Entertainment Expense Reimbursement Policy | 3-031 |
Additional Compensation Policy | 5-403 |
Related Rules & Procedures for 3-100 |
|
Guidelines for Meals/Incentive Awards/Flowers/Retirement Gifts Rule | R3-0301A |
Moving Allowances Procedure | P5-403I |
State of Utah Procurement Code |
|
Utah Code | Title 63G Chapter 6a |