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 Reserve	Policy	Procedure
CUSTOMERS
Charges for Public Records	Policy
Customer Service	Policy
Organizational Excellence and Quality	Policy
ENVIRONMENT
Cumulative and/or Secondary Impacts (CSI) Evaluation Process		Procedure
Enforcement Penalty for Self-Reported Violations	Policy
Environmental Equity Initiative	Policy
Environmental Management Systems	Policy
Sustainability	Policy
FISCAL - OOC
Accounts Payable Check Mailing	Policy
Cash Management Plan	Policy	Procedure
NCAS Account/Center Validation	Policy
Accessing NCAS	Policy
NCAS Vendor Numbers	Policy
NCAS Auditing Invoices	Policy
Using 1099 Codes in NCAS	Policy
NCAS Control Group Entry	Policy
NCAS Payment Due Date	Policy
Year End Procedures		Procedure
Funds by Division		Procedure
Employee Direct Pay		Procedure
Travel Advances	Policy
Travel Policies and Regulations	Policy
Energy Invoices	Policy
Energy Meter	Policy
PROPERTY/ASSETS
Construction	Policy	Procedure
Fixed Assets - OOC	Policy
Insurance	Policy
Lease		Procedure
Purchasing	Policy	Procedure
Real Property-Acquisition/Disposition	Policy	Procedure
Renovations	Policy	Procedure
Surplus	Policy	Procedure
Sustainable and Green Building Practices	Policy
Pcard	Policy

BUDGET

Budget Revision

Salary Reserve

CUSTOMERS

Charges for Public Records

Customer Service

Organizational Excellence and Quality