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Exempted Items

General Exemption: Printed items that are used for the marketing of agency services/programs which generate revenue may be exempted from the above guidelines. The items exempted must be identified in writing and kept on file. The exemption is valid for one fiscal year. The Director of Procurement Services is delegated authority to identify those printing requirements which qualify for general exemption. 

Specific Exemptions: The authority for special exemptions is vested in the Officeof General Services of the State Budget and Control Board. Request for a special exemption must be submitted in writing and approval obtained prior to printing and the expenditure of any funds. Justification for such an exemption shall be included in the request. Approval or denial of an exemption shall be made in writing by the Officeof General Services within ten (10) business days of the request. The Director of Procurement Services is delegated authority to submit requests for specific exemptions.