MESARYA TECHNICAL UNIVERSITY
MTU Administrative Policies and Procedures Manual
Section 4000: Procurement
- 4000: Allowable and Unallowable Expenditures
- 4020: Moving Expenses and Relocation Allowance
- 4030: Travel
- 4040: Employee Recruitment Expense Reimbursement
- 4305: Vendor Diversity Initiative
- 4310: Inter-Departmental Sales
- 4320: Purchasing Goods Off Campus
- 4325: Purchasing Services From Independent Contractors
- 4370: Receiving and Paying for Off Campus Purchases With a Purchase Order
- 4610: Acquisition and Disposition of MTU Surplus Equipment