Accounts Payable/Receivable

General Policies and Procedures

• Auxiliary Services Administrative Support
• Travel Guidelines
• Archives
• Who Does What
• Costco DPO (purchase and return) Procedures
• Equipment Invoices
• Invoice/Packing Slip Procedures (AP Expenditure & Out of Station Report Forms)
• Purchasing Guidelines
• Prize Purchase Policy

Forms

Accounts Payable/Receivable Forms

• Auxiliary Services Expenditure Form (All Departments)
  • Accounts Payable Expenditure Form Receipt Scanning Instructions
• Hospitality Approval Form
• No Original Receipt Form (NORF)
• PD-20 Phone Bid Form
• Prize Form
• Travel Authorization

Business Office Forms

• MSU Purchasing Forms
• Other Claims & Accounts Payable Forms
• Property Asset Redistribution Request