PPT-2018 Procurement Training Vehicle Purchases Federal Requirements

2018 Procurement Training Vehicle Purchases Federal Requirements Use of federal funds require meeting standards such as Altoona testing bus report received Verifying Disadvantaged Business Enterprise DBE compliance. Utah Valley University. Purchasing Basics. The most important function of UVU Procurement Services is to serve other campus departments. Procurement Services helps these departments obtain the supplies and services they need for effective operation, while keeping within university policy and State of Utah procurement statutes.. Procurement Services: . Kathy Bordenski, Assistant Director Business Development Programs. Management Advisory Services (MAS): . Michele Evans, Director . Alexandra Zouras-Wieneke, Manager. Jennifer Thompson, Management Analyst. The Benefits of Agency Partnerships:. Purchases. 101. Nancy McIntyre, Purchasing Agent. Michael Mitchell, Esq., Deputy Purchasing Agent. October 2017. 1. Working with the Division of Purchases. Mission. Uniform . Guidance . Update . & Discussion. 9/2/14. Presented By: . Jacob Godfrey. UCSB Chief Procurement Officer and Materiel Manager. Uniform Guidance . Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards . Contact Information. Marcia Jones, Director of Procurement Services, P-Card . Administrator. marciajones@clayton.edu. Ext. 4280. Tiffany Hines, Travel & Expense Analyst, P-card Coordinator. tiffanyhines@clayton.edu. Revised September 2017. Contact Information. Marcia Jones, Director of Procurement Services, P-Card . Administrator. marciajones@clayton.edu. Ext. 4280. Tiffany Hines, Travel & Expense Analyst, P-card Coordinator. Arkansas Department of Education. Child Nutrition Unit. All school districts are required to have a Procurement Review once every 3 years beginning with the 2016-2017 school . year. Everything . discussed today will be part of the Procurement . 1. Goals. High Risk Activity. – National reviews consistently find problems in the methodology Recipients (WYDOT) and Sub-recipients (you) use when making purchases with federal money. WYDOT Transit Staff would like to:. Requirements for Recipients and Subrecipients When Procuring Services and Supplies with Funding under Stafford Act Grant Programs. Victoria Roth. Attorney Advisor. Fema Procurement disaster Assistance team (Pdat). Child Nutrition Program Administration. Procurement Basics. Informal. Formal.  . Micro Purchases. Small Purchase.  . Sealed Bids (IFB). Competitive Proposals (RFP). Non-Competitive Proposals. Regulations. Kansas Department of Administration. Office of Business Process Improvement. Procurement and Contracts. Competition. Government Procurement is based on Competitive Bidding Processes. KSA 75-3739(a) states that . Basics for Beginners & Seasoned Research Administrators. Grant vs. Cooperative Agreement vs. Contract. Grant:. A type of financial assistance awarded for the conduct of research or other program as specified in an approved proposal. A grant is... Purchasing and Acquisitions. 505 S. Main St. Ste 249. Las Cruces, NM 88001. Office Phone: 575-527-5844. *. Disclaimer: Information presented in this PowerPoint is subject to updates as necessary by the Superintendent and Chief Procurement Officer. Financial Services – Finance. Compliance Unit. Student Affairs Training 9.21.18. Fiscal Responsibilities. Protect University resources. Official University business. Compliant with. Laws & Regulations.