Listing generated on 01/28/2020 at 02:43:10.

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 11/25/2019
Policy Narrative: PDF File

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