Tab: Policies PSC

Procurement Service Center

PSC Procedural Statements (PPS)

PSC Procedural Statements provide instruction on how to comply with University Administrative Policy Statements (APS) and other University, State, and Federal regulations. These procedures cover the areas of purchasing and payables and include (as of 7/1/13):

  • Advance Payment to Vendors
  • After-the-Fact Purchases
  • Alcoholic Beverages Purchased for University Events
  • Business Expense Reimbursement
  • Cash Advances
  • Complimentary Tickets
  • Official Functions
  • Payment Voucher/Authorization
  • Personal Technology & Telecommunications
  • Petty Cash & Change Funds
  • Recognition & Training
  • Sensitive Expenses
  • Student Payments
  • Study Subject Payments
  • Travel
  • Travel Card Handbook
  • Undocumented Reimbursement
  • W-9 & Vendor Authorization