Accounting |Introduction |Receiving and Payment | Non Procurement Payment
Financial Procedures Manual: Receiving and Payment
Non Procurement Payment
The following items are considered non-procurement in nature and, therefore, do not require Purchasing Office review or approval. Departmental approved requisitions for these types of items should be sent directly to the Accounting Office to be matched to the vendor invoice and paid.
- Fellowships & Stipends
- Chargebacks to Other University Accounts
- Travel
- Overtime Meals
- Postage
- Moving Expenses
- Utilities
- Food Bills
- Emergency Equipment Repairs
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