Accounts Payable - Policies and Procedures
|
Description
|
Policy | Procedure | Form |
| Payment of Personal Services |
X
|
X
|
|
| Payment for meals |
X
|
X
|
|
| Direct payment stamp for non-purchase order, order payments |
X
|
X
|
|
| Out of pocket purchases |
X
|
X
|
|
| Negative receiving procedure |
X
|
X
|
|
| Accrediation Expenses |
X
|
X
|
|