IS - 1816 Pay On Invoice Financial Administration
Release Date: 6/22/03
Revision 1: 5/9/06
Policy

CNM Board Policy

Administrative Directive

Contents

              Introduction
              1.  Prohibition of Pay on Invoice
              2.  Reporting Pay on Invoice Violations
              3.  Pay on Invoice Authorization

 

 

 

Forms: Pay on Invoice Violation
Support Materials: IS-1808 Purchase Requisition
IS-1810 Department Purchase Order
IS-1814 Procurement Card Program
Reference Materials: Purchasing Department Website