Part 9. EXPENDITURE PROCEDURES
Table of Contents
9.1. Expenditure Procedures Introduction and Resources
9.1.1. Entertainment and Official Occasions Expenses
9.1.5. Communication Device Allowance
9.1.6. Use of Credit Cards for Official University Business
9.1.7. Advances for Research Subjects and Survey Participants
9.2. Payment Process - General Information
9.2.1. Vendor Identification
9.2.2. Invoices
9.2.3. Purchase Order Payments
9.2.4. Nonpurchase Order Payments
9.2.5. Discounts and Credits
9.2.6. Freight
9.2.7. Payment Generation and Distribution
9.2.8. Payments on Hold
9.2.10. Vendor Refunds
9.3. Other Payment Methods - General Information
9.3.1. Payments to Other State Agencies
9.3.2. Wire Transfers
9.3.3. Procard
