Difference between revisions of "Procurement Payment Request"

Revision as of 17:28, 14 July 2011

Policy 501.12

1 Introduction

2 Scope

3 Definitions

3.1 Definition phrase or word

Definition summary

4 Policy and Procedure Statements

4.1 University Procurement Request

In the interest of better cash management and reduced operating costs, no Purchase Order will be required for certain services where the desired service is not rendered until payment is made. These services are not procured through the University's purchasing function but instead are paid directly by the University Controller. These services should be procured using the University's Personal Service Contract Form rather than a procurement request. Personal service contracts should be paid after services have been performed pursuant to the Personal Service Contract Form.

A Procurement Request Form may be used for requesting payments for:

5 Additional References

6 Authority

7 Contact Information

8 Effective Date

9 Revision Dates

Last modified 12/16/2010 01:07:07 PM by Anita