Administrative Offices Procurement Macalester College

Student Accounts

Home
Announcements
Staff
Hours
Policies
Vendor Contracts
Sustainability
Forms
FAQ
Training


Business Services

Policies

Purchase Order Terms and Conditions

Procurement Terms and Conditions - Federal Grants
All contracts shall contain the following provisions as applicable.

Procurement and Payables Policy Manual
This link opens the Procurement and Payables section of Business Services Policy Manual.

Business Services Policy Manual Table of Contents
The Business Services Policy Manual includes policies for the Accounting, Budget, Procurement, Payables, and Student Accounts departments. The table of contents also includes a comprehensive list of forms used by Business Services and connected departments, most of which are available to download.

Delivery of Goods and Services
Responsibilities when receiving and signing for packages delivered to Macalester College. NOTE: Only sign for packages if you have the authority to comply with policy.


Macalester College · 1600 Grand Avenue, St. Paul, MN 55105  USA · 651-696-6000
Comments and questions to webmaster@macalester.edu