General Payment Information

Policy number: 
10.016
Policy description: 

It is the policy of the University to review each payment document prior to final approval for payment. The procedures and documentation required for such review shall be determined by the Fiscal Officer responsible for issuing checks or submitting vouchers to the State Comptroller. The PPS Department has the responsibility for final approval of any item submitted for payment by the University regardless of the funding source.

See full policy (PDF): 
PDF icon General Payment Information
Policy owner: VP for Finance and Administration
Policy contact: 
Shelley Pavero
Director, Controller Operations
UNT System
Applies to: 
Faculty, Staff, Students, All University
Date Issued: 
Monday, January 1, 1990

Last updated: 

Date: 
04/01/2011
Action: 
Format Only
Date: 
02/01/2008
Action: 
Revision
Date: 
11/01/2005
Action: 
Revision
Date: 
05/01/2001
Action: 
Revision
Date: 
08/01/1999
Action: 
Revision
Date: 
08/01/1998
Action: 
Revision
Date: 
08/01/1997
Action: 
Revision
Date: 
08/01/1995
Action: 
Revision
Date: 
08/01/1993
Action: 
Revision