Policy: Payment Without P.O. - Spending
Listing generated on 12/08/2025 at 00:09:27.
| Name: | Payment Without P.O. - Spending |
|---|---|
| Number: | 10000602 |
| Code: | PUR.AP.100.002 |
| Status: | Approved and Activated |
| Administrative Division: | VC for Administration & Finance |
| Responsible Office: | Procurement Services |
| Effective Date: | 04/29/2024 |
| Next Review Date: | 02/08/2028 |
| Last Changed by: | Mooney, Patti L on 02/08/2024 |
| Approved By: | Shideler, Joy Tatum on 04/27/2024 |
| Summary/Purpose: | Payments that may be made without the issuance of a Purchase Order. |
| Policy Narrative: | PDF File |
| People Affected: | CONTRACTORS FACULTY STAFF VENDORS |
| Keywords: | |
| Related UM Policies: |
PUR.PC.107.002
Use of Procurement Card
PUR.TR.111.001 Travel Reimbursement |
| Related Resources: | |
Policy Feedback |
Policy History |
| Related Notes: | Note posted on 09/10/2007 by CORRIE JEAN FREE from Policy Review With No Changes review with no changes -------------------------------- Note posted on 07/08/2009 by CORRIE JEAN FREE from Policy Review With No Changes review without changes ? updated the review date -------------------------------- Note posted on 06/13/2011 by CORRIE JEAN FREE from Policy Review With No Changes reveiw with no changes -------------------------------- Note posted on 08/26/2013 by RACHEL R BOST from Policy Review With No Changes Reviewed with no changed 8/26/2013. Rachel Bost -------------------------------- Note posted on 06/22/2015 by STEVEN WAYNE RIDOUT from Policy Review With No Changes Reviewed with no changes. -------------------------------- Note posted on 09/11/2017 by RACHEL R BOST from Policy Review With No Changes Reviewed. -------------------------------- Note posted on 11/25/2019 by Patti L Mooney from Policy Review With No Changes No changes -------------------------------- Note posted on 10/20/2021 by Patti L Mooney from Policy Review With No Changes No changes -------------------------------- Note posted on 02/08/2024 by Patti L Mooney from Policy Update Removing relocation expense and http behind medical expense -------------------------------- Note posted on 02/08/2024 by Patti L Mooney from Policy Submit To Policy Manager Removed Relocation expenses and http after Medical expense -------------------------------- |