Keydate:	2005-01-01
Policy Name:	Payment Without P.O. - Spending
Policy Code:	PUR.AP.100.002
Status:	Approved and Activated
Administrative Division:	VC for Administration & Finance
Responsible Office:	Procurement Services
Effective Date:	10/31/2005
Last Changed by:	Mooney, Patti L on 10/20/2021
Policy Narrative:	PDF File

Policy Summary/Purpose:
Payments that may be made without the issuance of a Purchase Order.