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