- General Purchase Order Terms and Conditions (PDF File 297.1 KB)
This document details the terms and conditions of purchasing goods and services from suppliers.
- Payment Request eForm Work Instructions (PDF File 1.1 MB)
These work instructions provide a guide on how to submit/review and approve an electronic Expense Reimbursement, Travel Reimbursement, Travel Advance Request and Travel Advance Acquittal through the University’s eForm system.
Accounts Payable, Payments and Purchasing
All Financial related policies and copies of approved guidelines can be found at Policy & Delegations.