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N.C. Department of Environment and Natural Resources

NC Department of Environment and Natural Resources
Purchase & Services - Purchase & Services - Policy & Procedures

Purchase & Services

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Policies and Procedures

BUDGET
Budget Revision Procedure
Salary ReservePolicyProcedure
CUSTOMERS
Charges for Public RecordsPolicy 
Customer ServicePolicy 
Organizational Excellence  and QualityPolicy 
ENVIRONMENT
Cumulative and/or Secondary Impacts (CSI) Evaluation Process Procedure
Enforcement Penalty for Self-Reported ViolationsPolicy 
Environmental Management SystemsPolicy 
SustainabilityPolicy 
FISCAL - OOC 
Accounts Payable Check MailingPolicy 
Cash Management PlanPolicyProcedure
NCAS Account/Center ValidationPolicy 
Accessing NCASPolicy 
NCAS Vendor NumbersPolicy 
NCAS Auditing InvoicesPolicy 
Using 1099 Codes in NCASPolicy 
NCAS Control Group EntryPolicy 
NCAS Payment Due DatePolicy 
Year End Procedures Procedure
Funds by Division Procedure
Employee Direct Pay Procedure
Travel AdvancesPolicy 
Travel Policies and RegulationsPolicy 
Energy InvoicesPolicy 
Energy MeterPolicy 
PROPERTY/ASSETS
ConstructionPolicyProcedure
Fixed Assets - OOCPolicy 
InsurancePolicy 
Lease Procedure
PurchasingPolicyProcedure
Real Property-Acquisition/DispositionPolicyProcedure
RenovationsPolicyProcedure
SurplusPolicyProcedure
Sustainable and Green Building PracticesPolicy 
PcardPolicy 

 

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