Chapter 75: Accounts Payable
Contact
Student Union Building, Room 042
875 Perimeter Drive MS 4244
Moscow, ID 83844-4244
Phone: 208-885-5379
Fax: 208-885-5417
Email
Chapter Index
- 75.30 - Interdepartmental Charges (IDs)
- 75.31 - Payments Against Claim Vouchers
- 75.33 - Payments Against Purchase Orders
- 75.34 - Payments against a Budget
- 75.36 - Use of Sight Drafts for Payments Other than Wages
- 75.37 - UI Purchasing Card
- 75.38 - Moving Expenses Reimbursement for UI Personnel
- 75.40 - Payment of Honoraria to Invited Speakers and Presenters