Policy and Procedure
Policy | Procedure | |||
|---|---|---|---|---|
Budget Availability |
| Vendor Information-Add, Inactive, One-Time Vendor | ||
Approval Level Requirements | Payment Processing-Purchase Order-Related | |||
Payment Processing Timing | Payment Processing-Non-Purchase Order-Related | |||
Vendor Discounts | Correcting Budget Availability (NSF) Conditions | |||
Travel Advances | Payment Processing-Travel Advances | |||
Use of Draft Vouchers | Payment Processing-Travel & Business Expense Reports | |||
Release of Checks | Payment Processing-Relocation Program | |||
Documentation Requirements for Disbursements | Payment Processing-Credit Card Purchases | |||
Credit Memos | Use of Draft Vouchers | |||
Leased/Financed Equipment | Process Stop Payments | |||
Employee Gifts, Gift Certificates and Gratuities | Voiding Checks | |||
University Departmental Purchasing Cards | Nebraska Nonresident Withholding | |||
Use of Gift Certificates | Payment Processing-Credit Memos | |||
Payment Processing-Foreign Currency Exchange | ||||
Leased/Financed Equipment | ||||
Payment Processing-Purchase Order Related-Tolerance Exception Processing | ||||
Payment Processing-Recurring Payables | ||||
