Procurement Services 209: Direct Payments


To provide guidance to departments or campus organizations on small payments that do not require the preparation of a purchase order.


University of Alaska Procurement Manual (not available online) Finance 302: Direct Payments 


Direct Payment: A payment mechanism for a category of expenses including teacher honorariums, student awards, change fund and petty cash fund reimbursements, etc. that do not require a university purchase order.


Click here for Direct Payment policy guidelines in Finance 302: Direct Payments.

Effective: 10/25/2005