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Procurement & Disbursements

Accounts Payable - Update to Expenditure Guidelines

The University's Expenditure Guidelines were recently updated. These guidelines include important information on how to process a variety of expenditures including alcohol purchases, meal reimbursements, catering and food purchases, sponsorships, awards, membership dues, etc. The chart covers allowed payment methods, required approval, required forms, types of accounts that may be used and dollar limits. The Guidelines are available on the Accounts Payable or Accounting websites under reference material.

November 2011 Newsletter

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