Document Library
All Documents
ACCO Company Information Card - Campus Contacts.pdf
ACCO Company Information Card with Campus Contacts
Annual Verification - Standards & Procedures
Annual Verification Form
Form suppliers must submit if they are subject to Fair Wage/Fair Work annual verification requirements
Appendix - BAA
Form for suppliers to sign if they are UC Business Associates
Appendix - Data Security (DS)
Appendix to use with Purchase Agreement when supplier will have access to UC data
Appendix - GDPR (EEA and UK)
Appendix to use when supplier will have access to personal data (General Data Protection Regulation) within the European Economic Area
Appendix – Federal Government Contracts (Non-Commercial)
Appendix containing a list of Federal regulations that apply when using Federal funds to purchase non-commercial goods or services
Approver Training
Audit Instructions for WBP Compliance Verification
Audit Instructions for WBP Compliance Verification
Benefit 101 - Definitions Presentation Deck
Benefit Definitions 101
BFB BUS-43 Purchases of Goods & Services
Presidential policy for Procurement and Supply Chain Management at UC