Financial Operations: Acounts Payable Table of Contents

New Mexico State University

CHAPTER 5A: FINANCIAL OPERATIONS (FO) — ACCOUNTS PAYABLE
5A.00	Introduction
5A.05	Direct Pay Requests
	5A.05.05	Awards
	5A.05.10	Gasoline Credit Card Purchases
	5A.05.15	Stipends, Trainee Allowances, and Participant Fees
5A.10	Check Writing Policy
	5A.10.05	Emergency Checks
5A.15	Employee Reimbursement of Personal Expenses (Non-Travel)
	5A.15.05	Business Meals
	5A.15.10	Employee Reimbursements for Puchases of Goods
	5A.15.15	Non-allowable Purchases
	5A.15.18	Procurement Cards
5A.20	Employee Uniforms
5A.25	Interdepartmental Charges
5A .30	Non-Employee Travel
	5A.30.05	Direct Bill of Non-Employee Travel Expenses
	5A.30.10	Reimbursement of Non-Employee Travel Expenses
5A.35	Moving Expenses
5A .40	Purchase Order Reimbursements
	5A.40.05	Purchase Order Processing Types
5A.45	Refund of Employee Tuition Reimbursement