Accounts Payable at the University of Northern Colorado

Deficit Cash
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Record Retention
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Training
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Risk Management

Name	Format	Modified
Copier Specification Information	PDF	3/1/2007
Credit Information for the University of Northern Colorado	PDF	8/26/2009
ProCard and Grant Accounts	PDF	6/29/2005
Procurement Card Program Handbook	PDF	8/1/2008
Procurement Card Program Handbook for Approving Officials	PDF	3/1/2008
Purchase Order Terms and Conditions	PDF	3/2/2009
Review Process for Unauthorized Purchases	PDF	1/25/2002
State Price Agreements	PDF	7/1/2008
UNC Procurement Rules	PDF	7/1/2009
UNC Sales Tax Exempt Certificate	PDF	2/3/2004
UNC Taxpayer ID (W-9 Form)	PDF	10/10/2007