Policy: Payment Without P.O. - Spending
Listing generated on 09/17/2024 at 20:06:42.
| 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 |
| 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 |