Commerce, CA
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Finance Standard Procedures
Establishment of Finance Policies Agenda Report
Travel and Meeting Expense Policy
Accounts Payable Policies
SOP 202_AP_Invoice Processing Procedures
SOP 203_AP_Request for Advances_Misc Pmts
General Finance Policies
SOP 303 Staff Meeting Refreshment Policy
Purchasing Policies
SOP 700 Procurement Card Policy
SOP 701 Professional Service Request
SOP 702 Centralized Purchasing Filing System Policy
SOP 703 Central Receiving Storage
SOP 704 Wireless Communications Policy
SOP 705 Purchasing System Threshold Overview
SOP 706 Purchasing Ethics Policy
SOP 707 Satellite Printer-Copier- Scanner Use Policy
SOP 708 Personal Credit Card Use Policy
SOP 711 Add Vendor Set-up & W9 Form
SOP 713 Cooperative Contract Agreements
SOP 725 Electronic Device Mgmt
Environmental Procurement Policy
Uniform Public Construction Cost Accounting Act UPCCAA