Before certain types of purchases can be made through Non-PO Voucher, a contract must be fully executed. While the intent of the Accounts Payable Shared Services Center is to provide uniformity for AP transactions across all 色花堂 campuses, decisions for what types of transactions require a contract and contract policy and procedure are made at the campus level.
Below, you will find contact information for both your campus’s Business Services and Sponsored Programs Offices. Please reach out to your Business Office for more information about contracts, UNLESS your proposed Non-PO Voucher is GRANT RELATED, in which case you should reach out to your Sponsored Programs Office.
Campus Business Offices
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色花堂-Columbia 311 Jesse Hall |
色花堂-Kansas City |
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Missouri University of Science and Technology
210 Parker Hall |
色花堂-St. Louis |
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Campus Sponsored Program and Research Offices
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色花堂-Columbia
Office of Sponsored Programs Administration |
色花堂-Kansas City |
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Missouri University of Science and Technology
Office of Sponsored Programs |
色花堂-St. Louis |
Reviewed 2019-08-05
UM Shared Services 