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 University of èßäapp 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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University of èßäapp-Columbia 311 Jesse Hall |
University of èßäapp-Kansas City |
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èßäapp University of Science and Technology
210 Parker Hall |
University of èßäapp-St. Louis |
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Campus Sponsored Program and Research Offices
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University of èßäapp-Columbia
Office of Sponsored Programs Administration |
University of èßäapp-Kansas City |
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èßäapp University of Science and Technology
Office of Sponsored Programs |
University of èßäapp-St. Louis |
Reviewed 2019-08-05
èßäappShared Services 