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Suggested pages
Marketplace
Marketplace - The state colleges, universities, and system office are responsible for procurement of necessary goods and services and the implementation of contracts that maximize the use of financial resources.
Purchasing Policies and Procedures
Policies and Procedures of purchasing at Minnesota State Mankato
Forms - Purchasing
Forms such as Non State Employee Reimbursement Report, Incur Special Expenses, Group Travel, Certificate of Exemption and more, CAO-37, CAO-21, CAO-35
Purchasing Card Object Codes Cheat Sheet
Purchasing Card Object Codes
Accounts Payable
Accounts Payable for vendors (non-student accounts)