Applicability

 

The expenditures governed by this policy include, but are not limited to:

    • Purchase Requisitions
    • Direct Pays
    • Travel Authorization
    • Travel Reimbursements
    • Employee Reimbursements
    • ProCard Adjustment Reports
    • GoCard Adjustment Reports
    • Change Orders
    • Petty Cash
    • Registration Payments

Expenditures not governed by this policy include, but are not limited to:

    • Budget Transfers
    • Interdepartmental Expense Transfers
    • Hospitality Payments
    • HR Expense Adjustments