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: lkeeney@uidaho.edu
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
APM
- Chapter 01: Legal Affairs
- Chapter 05: Risk Management
- Chapter 10: Asset Management & Controls
- Chapter 20: Controller
- Chapter 25: Financial Stewardship
- Chapter 30: Information Technology Services
- Chapter 35: Environmental Health and Safety
- Chapter 40: Facilities
- Chapter 45: Research Office
- Chapter 50: Human Resources
- Chapter 55: Payroll/Benefits Services
- Chapter 60: Purchasing Services
- Chapter 61: Real Estate
- Chapter 65: Records Management
- Chapter 70: Travel Management
- Chapter 71: Trusts, Gifts and Investments
- Chapter 75: Accounts Payable
- Chapter 80: Auxiliary Services
- Chapter 85: University Audits
- Chapter 90: University Services
- Chapter 95: Public Safety and Security
- Deleted APM Policies