275 Special Checks
主题: | 特殊检查 |
数量: | 275 |
AUTHORIZING BODY: | VICE PRESIDENT FOR FINANCE AND ADMINISTRATION |
RESPONSIBLE OFFICE: | ACCOUNTS PAYABLE |
发行日期: | 1970年4月 |
最后更新: | 2017年1月 |
理由是: The University produces checks on a regular schedule as payment to vendors and for student refunds. In certain emergency or unusual circumstances, it may be necessary to request a check from the Accounts Payable Department outside of the normal process. | |
政策: The University uses Special Checks for emergency payment when there is insufficient time for processing payment through regular procedures. Departments may request a Special Check only on an emergency basis. Departments are responsible for preparing and submitting vouchers on a timely basis, so that payment can be made through regular voucher processing procedures by the invoice due date. | |
SCOPE AND APPLICABILITY: This policy applies to all Oakland University Employee groups. | |
定义:
特殊检查: A “Special Check” is a check issued on an emergency basis and processed outside of the normal, regularly scheduled check run. | |
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RELATED POLICIES AND FORMS: | |
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