Complete the Purchase Order. File the vendor's 204 Form and update the database. Payment Process Originator Service Center Forward a copy of the Direct Payment Form or invoice for PO related payments to AP if AP review is required. Verify commitments and payment are completed. Assist with questions and provide guidance.
All transactions require one budgetary authorization.
Service Center Approvals confirm the transaction is in compliance with University policy. All transactions are approved on a Purchase Order and assigned to a Central Purchasing Buyer.