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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