Finance Division



Applies to commodities purchased by individuals for use of departments within the University.

Reimbursements to individuals should be on a limited basis. Procurement Card is available for small purchases for campus use. Reimbursements to individuals must have a description of the item purchased, an original paid invoice, and/or a paid receipt. Departments should check to insure that all applicable taxes are on the voucher. The nature of the item purchased should dictate the account code used.

updated April 2012

Utility Links


Assistive Options

Top of page

Assistive Options

Open the original version of this page.

Usablenet Assistive is a Usablenet product. Usablenet Assistive Main Page.