Purchasing and Business Services Manual (PUR)

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Effective: 7/1/1992

Revised: 11/1/2000

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PUR 602–05: Payments without Purchase Orders

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Purpose

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To provide for payments not requiring a purchase order

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Sources

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Arizona Board of Regents Policy Manual - 3-802
University policy

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Policy

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Payments for transactions not involving a purchase order are initiated with the online Payment Voucher (PV).

To see the payment voucher process, visit the Purchasing and Business Services Web site.

Note: Purchases that do not require a purchase order are discussed in PUR 301–02, “Purchases Not Requiring a Purchase Order.”

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