The University outlines the process to pay an individual on the BFAS page which flows based on the individual (employee or non-employee), type of service, expected duration/quantity of services (one time payment versus monthly payments) and the funds being used to cover the expense (current operations, sponsored grants, restricted gift funds, endowments, etc.).
 If the payment to a vendor is over $3,000 a contract must be approved by the Comptroller and included with the request for payment. |
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From this site, please take note of the following most frequently requested at the College of Law:
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