Summary
This policy establishes the responsibilities of the Invoice Audit Department, and the Requisitioner, regarding the payment of invoices.
Organization
Category: Financial
Section: Purchases and Payments
Effective Date: September 18, 1991
Last Reviewed: September 18, 1991
Responsible Unit:
Responsible Executive: Senior Vice Chancellor and Chief Financial Officer
Policy Contact:
Procedure(s) and Supporting Documents
Please refer to the policy and/or the policy contact for any accompanying procedures, supporting documents, and/or forms.