HCDE Procurement Transparency

Financial Operations Guidelines - Procurement

Financial Operations Guidelines are up-to-date information on guidelines, forms and procedures for processing financial information from HCDE divisions and Business Services employees. The guidelines are reviewed and updated annually and is available in-house electronically. It is unaudited, but an invaluable source of internal control and accountability information for use by the external independent auditor. It includes updates of all functions in the business office including purchasing, accounting, accounts receivable, accounts payable, investments and debt.

Spending Patterns

Procurement and contacting expenditures

  1. FY 2016-2017 (Current)