The use of payment requests to pay for a variety of goods and services has grown significantly beyond the system's indeed purpose.  We have observed many instances where Payment Requests are being submitted as an alternative to following established procurement procedures for the acquisition of goods and services.

Effective immediately, adherence to the policy below is mandatory.  Business Services and Procurement & Strategic Sourcing will strictly enforce these guidelines to ensure proper fiscal control.

• Invoices less than $600 that are non-recurring
• Miscellaneous reimbursements (out of pocket expenses that are NOT Travel)
• R*Stars Payments
• Honorariums - Details
• Stipends – Details
• Refunds of Revenue
• Memberships/Registrations (when the P-card can't be used)
• Student Cultural Events

• Invoices over $600 (a PO is required)
• Recurring invoices/payments of any amount (a PO or contract is required)
• Travel Expenses (e.g., when using accounts 7040100, 7040300, 7040330, etc.)
• Subaward payments (there is a separate form for these payments)

When a request is submitted that does not meet one of the stated allowable uses, the Payment Request will be returned to the requester with instructions on the correct process. In most cases, this will necessitate:

1. Submitting a requisition for a Purchase Order (PO).
2. Creating a formal contract that can then be invoiced against.