Fiscal Operations Manual
Section 400: Expenditures
Effective: 01/01/2003
Revised: 12/02/2008

 

WARNING:  THESE ARE NOT CURRENT POLICIES!!

Please see current Fiscal Policy Manual for current policies

 

Invoices are received from the Oregon Joint Graduate School (OJGSC) in the form of inter-institutional journal vouchers.  The costs are charged to the 55110 expense code.