CU Finance Division - Procurement Services

AP is responsible for all the disbursements for the University. The department also ensures compliance with University policy and government regulations concerning disbursements.

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AP is now auditing:

Priority vouchers (travel, petty cash, corrections) received in AP the week of 4/30/12

Regular vouchers received in AP the week of 4/23/12

Vouchers under $500 received in AP the week of 4/30/12

Foreign vouchers received in AP the week of 5/7/12

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Last updated: 5/14/2012

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