Transactions not requiring a Purchase Order
Certain non-competitive financial transactions may be processed without a Purchase Order. Departments should Create a Supplier Invoice Request (Use for Direct Payment and Wire Transfer). These transactions include the following:
- Conference registrations
- Subscriptions
- Membership dues
- Honorariums
- Reimbursements
- Telephone charges
- Fellowships
- Cash Advance
- Consulting/Legal Services
- Awards/Grants