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| − | Policy 501.12 | + | The contents of this policy are now contained within the page [[Direct Payments Policy]]. |
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| − | == Introduction ==
| + | [http://policy.appstate.edu/index.php?title=Procurement_Payment_Request&oldid=7719 Previous version] |
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| − | == Scope ==
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| − | == Definitions ==
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| − | === Definition phrase or word ===
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| − | : Definition summary | + | |
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| − | == Policy and Procedure Statements ==
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| − | === University Procurement Request ===
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| − | 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.
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| − | A Procurement Request Form may be used for requesting payments for:
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| − | == Additional References ==
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| − | == Authority ==
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| − | == Contact Information ==
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| − | == Effective Date ==
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| − | == Revision Dates ==
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Latest revision as of 19:48, 22 October 2012
The contents of this policy are now contained within the page Direct Payments Policy.
Previous version
