Policy: Payment Without P.O. - Spending

Listing generated on 09/24/2017 at 00:05:45.

(Policy predates system.)
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: 10/31/2005
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:

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