University of Alaska Anchorage

Page Content Local Links

Skip Navigation Campus Map A to Z Directory

Procurement 209 - Direct Payments

UAA Home > admin policy manual > Procurement > 209 - Direct Payments

University of Alaska Anchorage

Administrative Services Policy Manual

Effective: 10/25/2005
Revised:

Procurement Services 209: Direct Payments

To provide guidance to departments or campus organizations on small payments that do not require the preparation of a purchase order.

University of Alaska Procurement Manual (not available online)

Finance 302: Direct Payments

Direct Payment: A payment mechanism for a category of expenses including teacher honorariums, student awards, change fund and petty cash fund reimbursements, etc. that do not require a university purchase order.

Click here for Direct Payment policy guidelines in Finance 302: Direct Payments.

Local Links

Page Updated: 8/7/06 By:

Text Only Options

Change the current font size: larger | default | smaller
Current color mode is Black on White, other available modes: Yellow on Black | Black on Cream
Show textual links as buttons
Do not move navbars
Do not alert me when leaving text-mode
Open not handled documents directly
Hide Text Only Options

Open the original version of this page.

Usablenet Assistive is a UsableNet product. Usablenet Assistive Main Page.