UNIVERSITY OF SOUTHERN MAINE / PURCHASING

 

Policies & Procedures

[bullet]Forms - Where to send your forms
[bullet]Requisitions - Payment of - Request for a Purchase Order
[bullet]Invoices - How invoices are paid
[bullet]Petty Cash - Reimbursement for purchases under $125.00
[bullet]Purchasing - General Policies - Policies and Procedures
[bullet]Travel Advances - When to use and how to complete
[bullet]Travel Expense Voucher - How to complete and when to submit

 

Other Policies

[bullet]Conflict of Interest Policy - Ethical, Legal, Financial or Other
[bullet]Equipment Release Form for Off Campus Use
[bullet]Independent Contractors
[bullet]Personal Use of University Resources
[bullet]Sending Flowers
[bullet]USM Policy Index

Comments? Send email to busserv@usm.maine.edu

Created September 22, 1997 // Last Modified June 14, 2006

[BusHome]Business Services Home Page

visitors since September 22, 1997