Purchasing and Payments

Business Purpose

Check Handling - Warrant Special Handling, Cancellations, Lost and Expired

Emergency Checks

Employee Relocation - Moving Expenses for New Hires

Enterprise Rent-A-Car

Forms - Frequently Used Forms

Goods Receipts & Invoices

Interstate Billing Transactions - Purchasing From or Billing State Agencies

Job Applicants - Reimbursement & Payment of Candidate Expenses

Non-Resident Alien Services & Expenses

Parked Documents

Proof of Payment for Vendor

Purchases from Employees and Family Members

Purchasing Card

Refunds to Vendors/Individuals - Refunds of Revenue

University Sponsored Conferences & Functions

Visiting Personnel Services & Expenses