DISBURSEMENT GUIDE
All property to which the University takes title or any services
to be performed in its name must be requested, authorized, received, and paid
for in accordance with the University's policies and procedures. The policies
and procedures regarding the disbursement forms identified herein are applicable
to all University budgeted funds and to all grants, contracts, and other funds
for which Saint Louis University is administratively responsible.
Document
Guide for Each Disbursement Type
Description
of Purpose of Disbursement Documents
Page content owned by: Accounts Payable
Revised: Tuesday, 12 Dec 2006Return to IndexPrinter Friendly Format
