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Purchasing Process

Purchasing Process

  1. Once the department/unit is notified of their allocation amount the business administrator contacts Academic Health Center Finance and Administration so that the proper budget can be set up for spending the fund.

  2. All expenditures using this fund are processed through the researcher's department/unit business office.

  3. The expenditures for each department/unit are monitored and recorded through Academic Health Center Finance and Administration to make sure that the fund guidelines are being properly followed.



 
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