Initiating Actions Originator Service Center When required, have the employee complete a 204 Form and forward to AP, await the vendor database update. File the vendor's 204 Form and update the database. Enter the payment as non-taxable. 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.