Summary
This Policy authorizes the University’s Payment Processing and Compliance Department (PPC) to manage the process by which University Units (i.e., Responsibility Centers, academic units, operational departments, or regional campuses) execute Unit-level payments, as described below. This Policy also describes the responsibilities of the Units that receive authorization to make these payments.
Organization
Category: Financial
Section: Purchases and Payments
Effective Date: June 18, 2024
Last Reviewed: June 18, 2024
Responsible Unit: Financial Operations
Responsible Executive: Senior Vice Chancellor and Chief Financial Officer
Policy Contact: pittvincentaccess@pitt.edu
Procedure(s) and Supporting Documents
Please refer to the policy and/or the policy contact for any accompanying procedures, supporting documents, and/or forms.