Procurement and Contract Services Policy & Procedures Manual
Section 300: Purchasing
Effective: 7/1/2010
Revised: 1/10/2019

 

304-001: Invoice Completion and Approval

Invoices for amounts equal to or greater than $25,000 that are not paid against a Purchase Order, require review and approval from PaCS before payment will be issued.  The completion process and approving officials will vary based on the dollar amount of the invoice.  For additional information on approval routing and related separation of duties see FIS 1108 Approval Routing.