Prepayments

Policy number: 
10.021
Policy description: 

Except for those instances where prepayment is specifically authorized by statutes, payment shall be made from state appropriated accounts only after authorized personnel have certified that the goods and services for which payment is being made have been received.

See full policy (PDF): 
PDF icon Prepayments
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: 
Thursday, August 1, 1991
Cross-References: 

Last updated: 

Date: 
2011-04-01
Action: 
Format Only
Date: 
2005-11-01
Action: 
Revision
Date: 
2001-05-01
Action: 
Revision
Date: 
1998-08-01
Action: 
Revision
Date: 
1993-08-01
Action: 
Revision