Date:
04/01/2011Action:
Format OnlyGeneral Payment Information
Policy number:
10.016Policy description:
It is the policy of the University to review each payment document prior to final approval for payment. The procedures and documentation required for such review shall be determined by the Fiscal Officer responsible for issuing checks or submitting vouchers to the State Comptroller. The PPS Department has the responsibility for final approval of any item submitted for payment by the University regardless of the funding source.
See full policy (PDF):
General Payment InformationPolicy owner: Senior VP for Finance and Administration
Policy contact:
Applies to:
Faculty, Staff, Students, All University
Date Issued:
Monday, January 1, 1990References:
Cross-References:
Last updated:
Date:
02/01/2008Action:
RevisionDate:
11/01/2005Action:
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05/01/2001Action:
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08/01/1999Action:
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08/01/1998Action:
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08/01/1997Action:
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08/01/1995Action:
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08/01/1993Action:
Revision