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OFFICE OF THE CHIEF FINANCIAL OFFICER CONTRACT SERVICES
FINANCIAL SUPPORT SERVICES OPERATIONS REAL ESTATE OPERATIONS
OTHER CFO & FINANCIAL SERVICES INFORMATION DOWNLOAD FORMS

PAYMENTS TO THIRD PARTIES

he majority of payments processed by departments are small dollar purchases and payments against encumbered orders.

For specific guidelines to assist departments in processing small dollar purchases and payment against purchase orders, see the "Condensed Purchasing Rules" page on the OU Purchasing website and refer related questions to OU Purchasing at 325-2811.

The only other type of payments are Travel Reimbursements and Independent Contractor Payments, which are discussed in corresponding sections of this Guide:

Travel Reimbursements

Independent Contractor Payments

Refer questions concerning travel and honorarium payment procedures to the Office of Financial Support Services at 325-3021.

 

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