Funds deposited within the University must be handled consistently in accordance with institutional policies.
Some funds are less restrictive than others.
Discretionary funds must be administered in accordance with standard University policy. Exceptions are documented in FRS Departmental Manual, Section 9.10 . Specifications must be concise but complete in detail without being proprietary to a single vendor. Description information should be adequate to permit the purchase of the desired item without reference to the catalog number. Line item description on the dPR must be in sufficient detail to enable the transfer of that description to the purchase order or bid document without modification.