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/Institutions/Enterprise-State-Community-College/json/name/College-Policy-Manual-local.json
/Institutions/Enterprise-State-Community-College/json/name/College-Policy-Manual.json
Contents
Section 100: Management and Control of the Alabama College System
Section 200: Local College Administration
Section 300: Financial Management
301.01: Financial Management
301.02: Accounting Procedures
302.01: Insurance and Fidelity Bonds
302.02: Treasurer
303.01: Accreditation Expenses
303.02: Returned Check Fee
304.01: Financial Reporting
304.02: Electronic Posting of Financial Data
306.01: Short-term Debt
306.02: Long-term Debt
307.01: Depositories
307.02: Reserve Fund
308.01: Cash Management
309.01: Purchasing
309.02: Single Source and Sole Source Vendors
310.01: Voluntary Payroll Deductions
313.01: Instructional Supplies
315.01: Gifts and Bequests
315.02: Solicitation of Gift or Contribution from Vendors
316.01: Travel
317.01: Cancellation of Uncollectible Debt
318.01: Audits
319.01: Federal Funds
320.01: Auxiliary Services
321.01: Copyright, Trademark, and Patent Ownership
322.01: Institutional Membership
323.01: Code of Ethics in Procurement and Contracting
324.01: Capital Assets
325.01: Tuition: General
326.01: Fees: General
327.01: Refunds
328.01: Student Activity and Organization Expenditures
329.01: Student Payments
Section 500: Physical Facilities Management
Section 600: Personnel
Section 700: Instructional Programs
Section 800: Students
Section 900: Institutional Effectiveness
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309.01: Purchasing
Code of Alabama 41-4-124 (b)(1) provides the Alabama Community College System Board of Trustees all rights, powers, duties, and authority relating to the procurement of supplies and services for the System.
Code of Alabama 41-4-112 requires all parties involved in the negotiation, performance, or administration of state contracts to act in good faith. Good faith means honesty in fact in the conduct or transaction concerned.
When making purchases, Enterprise State Community College shall refer to the Alabama Community College System Purchasing Manual for purchasing methods (including thresholds), and to ensure that all legal requirements are met in the purchasing process.
The Alabama Community College System Purchasing Manual is located on the ACCS website ithin the Fiscal Services section of the Staff Resource Library.
The approved joint purchase agreements and authorization letter are located on the ACCS website within the Fiscal Services section of the Staff Resource Library.
All personal property acquisitions estimated to exceed $500,000 shall be submitted to the Board of Trustees for approval. The Chancellor shall be authorized to approve unforeseen increases in cost not to exceed ten (10) percent of the Board-approved purchase amount.
Personal property acquisitions estimated to exceed $500,000 must have Board of Trustees approval prior to acquisition. Care must be taken in planning for such expenditures in order to schedule items on Board agendas.
It shall be a breach of ethical standards for any employee who is involved in purchasing to become or be, while such an employee, the employee of any party contracting with the particular ACCS entity with which the employee is employed.
Institutions under the direction and control of the Board of Trustees must make every effort to afford equal access and opportunities to minority professionals and businesses.