Office of the Commissioner of Higher Education
Staff Resources
General Information
- OCHE Personnel Policies
- OCHE Vacancy Announcements
- Organization Chart
- Employee Email
- Press Release Request Form
- Tuition Waiver for Dependents | Application Form
- Workers Compensation Program
- Safety Plan | Addenda | Safety Committee Minutes
Employee Benefits Information
Payroll
Purchasing
- Purchasing (Policy 504)
- Purchasing and Procurement Procedures (Policy 505)
Forms:
Purchase Requisition Form
Departmental Purchase Order
Sole Source Procurement Justification Form
Sole Brand Procurement Justification Form
Limited Solicitation Form
Tabulation of Bids Form - Limited Solicitation
Contracted Service Agreement Form
Standard Terms and Conditions
Data Security Terms
Contract Closeout Form
Guest Speaker Agreement
Federal Program Agreement Routing Sheet
Small Purchase Authorization Checklist - Purchasing Card (ProCard) (Policy 507)
- Catered Meals (Policy 509)
Training:
Procurement Guide (Updated 11/15/24)
Procurement & Purchasing Procedures (Updated 2/11/25)
Training Video (Updated 2/11/25)
Travel Resources
- Policy
- Travel (Policy 503)
- Non-Employee Travel (Policy 508)
- Information
- Travel Forms