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.
Functional Area
Applies To
Academic Division
The College at Wise
Approved On
Contact Office
Procurement and Supplier Diversity 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