Before certain types of purchases can be made through Non-PO Voucher, a contract must be fully executed. While the intent of the Accounts Payable Shared Services Center is to provide uniformity for AP transactions across all 澳门六合彩官网开奖 campuses, decisions for what types of transactions require a contract and contract policy and procedure are made at the campus level.
Below, you will find contact information for both your campus’s Business Services and Sponsored Programs Offices. Please reach out to your Business Office for more information about contracts, UNLESS your proposed Non-PO Voucher is GRANT RELATED, in which case you should reach out to your Sponsored Programs Office.
Campus Business Offices
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澳门六合彩官网开奖-Columbia 311 Jesse Hall |
澳门六合彩官网开奖-Kansas City |
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Missouri University of Science and Technology
210 Parker Hall |
澳门六合彩官网开奖-St. Louis |
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Campus Sponsored Program and Research Offices
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澳门六合彩官网开奖-Columbia
Office of Sponsored Programs Administration |
澳门六合彩官网开奖-Kansas City |
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Missouri University of Science and Technology
Office of Sponsored Programs |
澳门六合彩官网开奖-St. Louis |
Reviewed 2019-08-05
UM Shared Services 