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 Accounts Payable Office, MSC 309, to be matched to the vendor invoice and paid.

  • Fellowships & Stipends 
  • Charge backs to Other University Accounts
  • Travel
  • Postage
  • Moving Expenses
  • Utilities
  • Tuition & Fees