Invoicing Processing

Policy number: 
10.012
Policy description: 

Before contracting with a vendor to provide goods and/or services, the accountholder should contact the Purchasing Services Division of PPS to insure that the proper purchasing guidelines are followed.

See full policy (PDF): 
PDF icon Invoicing Processing
Policy owner: VP for Finance and Administration
Policy contact: 
Shelley Pavero
Director, Controller Operations
UNT System
Shelley.Pavero@untsystem.edu
Applies to: 
Faculty, Staff, Students, All University
Date Issued: 
Tuesday, January 1, 1991
References: 

Last updated: 

Date: 
04/01/2011
Action: 
Format Only
Date: 
11/01/2005
Action: 
Revision
Date: 
07/01/2001
Action: 
Revision
Date: 
08/01/1997
Action: 
Revision
Date: 
08/01/1995
Action: 
Revision
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