Famu purchasing office

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August undefined, 2024

Web(850) 561-5028 Brittnei Hood Assistant Controller (Payables) [email protected] (850) 412-5353 Jorge Guzman Assistant Controller ( General Accounting) [email protected] (850) 412-5071 Contact Us Office of the Controller Florida A&M University Foote-Hilyer Administration Center, Suite 201 Tallahassee, FL 32307 P: (850) … WebApr 4, 2024 · Office of Procurement Services. Attn: Germarlon Hall. Florida A & M University 2380 Wahnish Way, Suite 214 Tallahassee, FL 32307. (850) 599-3203 …

Office of the Controller - FAMU

WebOffice Of Procurement Services. eProcurement Training Aids. Job Aid For Punchout Users. How To Add Attachments To Requisitions. FAMU Contract Management Manual. FAMU Contract Management Training Sessions. FAMU Procurement Manual. PCARD Refresher Training Sessions. PCARD Refresher Training Presentation. WebOffice Manager: [email protected]: Mr. David Teek: Coordinator, Export Control: [email protected] . Medical Marijuana Education and Research Initiative (MMERI) Florida A&M University 625 E. Tennessee Street, Suite 210 Tallahassee, FL 32308 Phone: 850-561-2456 (Voice) Fax: 850-561-2524 (Fax) Name points to imbue slayer helm

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Webpostings at our office and/or the Purchasing Department in the POM Building B. No further notice will be given. Six (5) bound sets of the required proposal data shall be submitted to the Office of Procurement Services, Florida A&M University, 2380 Wahnish Way, Suite 214, Tallahassee, Florida 32307-000 by 2:00 P.M. local time, on September 4, 2024. WebThe Office of Operational Effectiveness & Procurement Services is responsible for helping departments procure these goods and services in the most economic and convenient … WebContact Us We encourage the university community to enjoy our services and provide any feedback to help simplify campus life. Enhancing the delivery of these services to our customers is our primary objective. Meal Plan/Rattler Card Office 1510 Wahnish Way Tallahassee, FL 32307 P: (850) 599-3090 (Main Office) F: (850) 561-2547 (Main Office) E: points to hours agile

FAMU Budget Office Mission, Vision, & Values

FLORIDA A&M UNIVERSITY PURCHASING CARD MANUAL

WebOUR CORE VALUES. Innovation in Processes and Services. Financial Integrity and Transparency. Fairness and Accountability. Diverse and Inclusive Work Environment. Working together toward a common purpose and goal through collaboration and partnering with all stakeholders for the greater good of the team and the University. Web(For example, if you work in FAMU Purchasing, you’ll want to check out 200.318, 319, 320, and 322. If you perform sub-recipient risk assessments, you’ll want to check out 200.325 and 200.332. If you work on the FAMU audit, you’ll want to review any changes to Subpart F.) Most revisions are effective 11/12/20. points to make for business investorsWebOffice of the President; Research; SACSCOC; Strategic Planning Analysis & Institutional Effectiveness; Student Affairs; Title III; Undergraduate Research; Division of Finance & Administration. About Division, Mission, Vision, Values; Budget Office; Business and Auxiliary Services; Controller's Office; Facilities Planning Construction and Safety ... points to observe on taking over a project

"WebFlorida A&M University " - Famu purchasing office

Famu purchasing office

FLORIDA A&M UNIVERSITY PURCHASING CARD MANUAL

WebPURCHASING DEPARTMENT Remit Address (if different) City CHECK IF EXEMPT FROM BACKUP WITHHOLDING Janitorial Maintenance Computer (Technology) 2380 WANISH WAY, SUITE 214, TALLAHASSEE, FL 32307 OFFICE 850 599-3203, FAX 850 561-2160 . Author: cheryl.sumner Created Date: Weboffice and/or the Purchasing Department in the POM Building B. No further notice will be given. An electronic submission of the required proposal data shall be submitted via email to [email protected] of Facilities Planning & Construction and copy [email protected] of the Office of Procurement Services Before March 29th @ …

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WebBudget Principles. Support the chosen directions and priorities of the University through the President. Provide certainty of allocation within the realities of funding. Equitable based on the direction and priorities of the University. Utilize minimum resources to administer the allocation process. Decentralize decision-making to the President ... http://archive.famu.edu/Purchasing/FAMU%20Pcard_Refresher%20Training%20Presentation.pdf

WebApr 13, 2024 · FAMU football: Spring Practice Day 13: ... Purchase your tickets today at the Al Lawson Center Box Office. The box office is open Monday-Friday from 8:30 a.m to 4:00 p.m. ... Tickets for Saturday's Orange and Green Spring at Bragg Memorial Stadium are $15 at the Al Lawson Center Box Office from 8:30 a.m. to 4 p.m. Monday through Friday. WebJun 28, 2024 · valid purchase order (PO) or other approved procurement authorization except in very specific instances which are defined in the Purchasing & Procurement Procedures and are approved by the President or designee. At present Purchasing Cards (PCards) are used in very limited instances. The Controller’s Office, Imaging, is …

WebContact Information & Staff Directory. Office Of The Controller. Student Financial Services. CASS Building. 1735 Wahnish Way Suite 103. Florida A&M University. Tallahassee, FL 32307. (850) 561-2949. (850) 599-8618 fax. Webfor FAMU business. If you are in doubt about a potential purchase, contact your department fiscal staff, the FAMU PCard Administrator, or your Purchasing Agent. PCards cannot be used to purchase capital equipment (OCO) items. Exceptions will be reviewed by the FAMU Director of Purchasing for determination of what is in the best interest of FAMU.

WebThe Office of Procurement Services is a service Department organized to support student activities, instructional and research efforts of the faculty and staff, as well as …

WebApr 13, 2024 · Purchase your tickets today at the Al Lawson Center Box Office. The box office is open Monday-Friday from 8:30 a.m to 4:00 p.m. 📆 4/15 ⌚️ 2 PM 🎟️ $15 #FAMU #Rattlers #LeaveNoDoubt... points to make game in bridgeWebFAMU has access to the Office of Supplier Diversity (OSD), a national database a specialized team within the Division of State Purchasing and the Tallahassee Leon County Office of Economic Vitality. These tools can be used to identify and engage diverse suppliers. Other ways to develop a portfolio of diverse suppliers include: points to pips calculator points to home reginaWebWe offer special rates for senior citizens and K - 12 student groups with chaperones. Groups benefit from special advantages when they book through the Group Sales office. For … points to prove aggravated trespassWebMable Johnson – Human resources, departmental faculty affairs, travel, purchasing – [email protected] Electrical and Computer Engineering department Main number – (850) 410-6456 (voicemail will be checked frequently M-F, 8am-5pm) La Verne Thomas – Human resources – [email protected] points to point slope formWebApr 13, 2024 · Purchase your tickets today at the Al Lawson Center Box Office. The box office is open Monday-Friday from 8:30 a.m to 4:00 p.m. ... Tickets: FAMU Al Lawson … points to open a bank accountWebJul 1, 2024 · FAU Procurement has partnered with the Office of Sponsored Programs (OSP) to collaboratively communicate and coordinate the execution of this new requirement. The new regulation became effective on July 1, 2024 and affects all purchases with federal and federal flow-through dollars. points to prove college of policing