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PURCHASING
GOODS AND SERVICES
Purchase Orders,
Requisitions and Invoices
Purchases made from
Sponsored Agreement Accounts must be in compliance with both University
and Sponsor guidelines.
Purchases for a specific
sponsored index must identify the grant's index number on the
invoice, requisition, and purchase order or other payment document.
Once the budget period has
started, the principal investigator may request the purchase of items or
services based on University purchasing procedures. The principal
investigator should consult procurement and Payment for the various
authorized purchasing procedures.
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