In general, expenditures are made from state appropriated, sponsored project, local, and agency funds.
Some funds are more restrictive than others.
Account representatives should be aware of these restrictions. Policy University procurements, regardless of funding source, will be made in accordance with applicable state statutes, federal regulations, Board of Regents' policies, and university policies. Purchasing and Business Services will ensure policy compliance. The director of Purchasing and Business Services has the central responsibility for establishing procedures and guidelines that will assist users in complying with procurement policies. The Arizona Board of Regents is exempt from the provisions of the Arizona Procurement Code.