All disbursements are processed through established University purchasing procedures. Requisitions should be submitted to Procurement Services with signatures as indicated on the specification sheet. Invoice payments are subject to the availability of cash in the account. Trust Foundation Trust Foundation purchasing procedures do not require a requisition. A completed check request and invoice must be submitted to the Associate Vice President for Finance with signatures as indicated on the specification sheet.
Disbursement approval is subject to the availability of cash in the account.
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