AP/Purchasing Policies

Here are all of the policies that are related to Oakland University's Accounts Payable Department. Some policies are only available through the university’s Employee Resources Network.

The following Purchasing Policies can be found on the Employee Resource Network Administrative Policies and Procedures page:

• 200 - Authorized Signers
• 207 - Business Expenditures
• 208 - Business Meals and Hosting
• 257 - Moving Expenses
• 262 - Independent Contractor Vs Employee
• 275 - Special Checks
• 1020 - Purchasing Card
• 1200 - Travel

The following is available on the OU Administrative Policies and Procedures internet section:

• 1000 - Procurement