mySHU | Search SHU | Directory | Contact SHU | SHU Home
Vist the Hall

PROCUREMENT DEPARTMENT

Accounts Payable Policies
   
  Payments to individuals
Travel & Receipt Policy (105.5-3)
Advance Approval / Encumbrances (105.52-0)

News & Information
Accounts Payable Policies
Credit Card Policies
Purchasing Policies
Preferred Vendors
Training Offerings

Procurement Home

  

Download the following Excel spreadsheets:

last updated : 30 Jan 2008

  

modified by : somersma