Business and Financial Policies and Procedures
 

Section 8 - Accounts Payable

Section 8.1 Accounts Payable Function
Section 8.2 Disbursement Vouchers
Section 8.3 Miscellaneous Reimbursements to Employees
Section 8.4 Prompt Payment of Invoices
Section 8.5 Payment of Purchase Order Invoices
Section 8.6 Uncashed Checks
Section 8.7 Electronic Disbursements
Section 8.8 Foreign Drafts
Section 8.9 Check Fraud
Section 8.10 Human Subject Payments
Section 8.11 Payments to University Students
Section 8.12 Business Meals and Refreshments
Section 8.13 Allowability and Funding of Certain Expenditures
Section 8.14 International ACH Payments
Section 8.15 Mobile Communications Equipment and Related Services for University Business (Effective January 2012)
Section 8.16 Cash Advances for International Activities