Authority: Vice Chancellor for Finance and Administration
History: First Issued: November 1, 2001.
Contact Info: University Controller (919-515-3824)
Non-purchase order payments are requested by schools, departments, and administrative units. The following statement outlines procedures for requesting non-purchase order payments.
2. General Guidelines
Non-purchase order payments are processed through the NC State University Financials System as SMALL PURCHASE VOUCHERS. Small Purchases are limited to $5000.00 per transaction.
3. Instructions for Completion of Small Purchases
Instructions are currently under revision. Please refer to the Accounts Payable Manual for procedures on entering Vouchers for Small Purchases.