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Office of Accounting

Accounts Payable

Post-Payment Audit

In November 1999 the Office of Accounting announced its plan to implement a post-payment audit process. Beginning June 15, 2000, the majority of payment vouchers less than $1,000 will not require pre-approval by Accounting but approve after all department signatures are obtained.

Deans/Directors Memo

 

For answers to frequently asked questions about the post-payment audit process, visit askUS