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Operations Manual The University of Iowa

PART V. ADMINISTRATIVE, FINANCIAL, AND FACILITIES POLICIES

CHAPTER 23: PRINTING

(Amended 9/93; 9/02; 10/04; 12/05)

23.1 PURCHASING OFFICER.
The Printing Department Manager is the University's purchasing officer for all printing and copying. This responsibility is assigned by policy of the Board of Regents, State of Iowa, 7.09. Purchases related to printing and photocopying services are initiated on a standard University requisition made to the Printing Department. No commitments for printing or copying may be made without the approval of the Printing Department manager or designee. Commitments made without prior approval are voidable. Design services for printed materials may be provided or purchased from outside the Printing Department without prior approval, but the design process should be coordinated with the Printing Department, and the design project may not include printing without explicit prior approval. Designs must comply with University Brand Manual established by the Office of University Communication and Marketing (IC 18.27, 18.28, and 18.29).

(See also II-20; V-11.9d and g; VI-21.)
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Page last updated June 2013 by Office of the Senior Vice President for Finance and Operations