Complete Purchase Order. File the vendor's 204 Form and update the database. Attach a copy of the visa and I-94 record for foreign visitors when processing a reimbursement or a payment on behalf of the traveler. 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. The second approval must be on-line.