FIN-038
The University is committed to sound fiscal stewardship of University funds. This policy provides guidelines for the timely payment of goods and services, internal controls, and required documentation to comply with state and federal laws.
Applies To
The College at Wise
Contact Office
Procurement Services
Keywords
goods, services, payment voucher, receiving, University Purchasing Card, vendor, expenditures, supplier, T&E card, Travel and Expense Card
Last Revised
Major Category
Finance and Business Operations
Oversight Executive
Vice President and Chief Financial Officer