Financial Policies Training: Small Dollar Invoice Payment (2.1.8) Effective: May 17, 2010 These PowerPoint slides are intended for training purposes. In the event of any discrepancy or interpretation difference between the policy and the slides, the policy dictates. Agenda
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In the event of any discrepancy or interpretation difference between the policy and the slides, the policy dictates.
What are they?
When are they allowable?
Pyramiding charges—The use of split transactions in an
attempt to break purchases into smaller dollar amounts and
thereby circumvent established limits.
Org unit steps
*unless special arrangements