Policies and Directives
UC Office of the President Policies and Guidelines- BUS-34: Securing the Services of Independent Consultants
- BUS-43: Materiel Management
- BUS-77: Independent Contractor Guidelines
- 210-05: Affiliation Agreements
- 260-45: Gifts Presented to Nonemployees
- 270-25: Commercial Activities
- 290-70: Controlled Substances
- 330-05: Administrative Business Agreements
- 330-11: Separation of Duties
- 340-09: Sales and Reimbursement of University Supplies and Services
- 350-10: Procurement Authority
- 350-18: Government Excess and Surplus Property
- 350-19: Procurement, Use, and Maintenance of Microscopes
- 350-20: Procurement and Use of Ethyl Alcohol
- 350-21: Departmental Purchase Delegations
- 350-22: Purchasing Cards
- 350-24: Equipment Screening and Sharing
- 350-25: Procurement Through the Purchasing Department
- 350-26: Acquisition of Computers, Computing and Networking Equipment, and Commercial Software
- 350-29: Nonstandard Furnishings
- 350-30: Lease, Rental, and Lease-Purchase of Equipment
- 350-90: Employee-Vendor Transactions
- 380-16: Conflict of Interest
- 380-50: Employee Non-Cash Awards
- 380-70: Independent Consultants
- 380-71: Independent Contractor Agreements
- 07-059: Change in Policy Related to Appliance Purchases
- 07-053: Increase in the Open Vendor (OV) Purchase Delegation
- 07-035: Purchase and Use of Cellular Phones and Other Portable Electronic Resources
- 05-009: Electronic Waste Recycling Fee
- 04-032: Business Contracts Processing Changes
- 03-002: Independent Contractor Transactions
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