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Accounts Payable > Exceptions to Purchase Order Procedures

Exceptions to Purchase Order Procedures

 

The following expenses are examples of exceptions to the Purchase Order Procedures. You may complete these on an Accounts Payable Voucher.

  • Travel - advances, airline tickets
  • Memberships
  • Registrations / Room Reservations / Restaurant Advance Checks
  • Subscriptions / Renewals
  • Prize Money
  • Retreats
  • Attorney / Auditor Fees
  • Emergency Repairs
  • Officials
  • Consulting Fees paid Per Hour
  • Credit Cards
  • Enrichment Instructors
  • Ford Fellows Scholarship Money
  • Insurance
  • Utilities
  • Honorariums
  • Bands / Artists
  • Contractors and Builders for Major Campus Projects