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Transactions not requiring a Purchase Order

Certain non-competitive financial transactions may be processed without a Purchase Order. Departments should complete a Direct Payment/ Reimbursement form (aka Long Form) and submit to Accounts Payable, Box 721, along with the original invoice. These transactions include the following:

  • Conference registrations
  • Subscriptions
  • Membership dues
  • Honorariums
  • Reimbursements
  • Telephone charges
  • Fellowships
  • Cash Advance
  • Consulting/Legal Services
  • Awards/Grants