Use of Funds
All uses of funds housed in the SPH must meet the following requirements:
- Appropriate business purpose which indicates why the expenses are reasonable, appropriate, and needed for University business, not simply what was purchased.
- Documentation (receipts, proof of receipt, proof of prior authorization when applicable) detailing the purchase.
Approval for use of funds (according to Purchasing Hierarchy SOG)
Last reviewed/revised: 04-2019