Reminder from Purchasing: Per the following excerpt from the Purchasing policy, please remember to report gifts received this holiday season.
“The Board of Trustees and College employees are prohibited from accepting personal gifts from suppliers exceeding a value of $25. Personal supplier gifts exceeding $25 must be reported in writing to the Director of Purchasing.”
Please contract Purchasing at x3851 or x3853 if you need a form. Please return completed forms to Purchasing no later than Monday, January 9, 2012.
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