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As described in the policy, direct payments Non-PO Payment Requests do not require a purchase order and are usually processed on an a Non-PO Payment Request form. An allowable business expense is anything that fits the criteria found in Section 8 general requirements of this policy. Non Non-PO Payment Request’s Requests may be used for pre-payment of travel, tuition reimbursements, minor out-of-pocket expenses under $500, , unforeseen emergency purchases, and other miscellaneous administrative disbursements. For more information on travel reimbursements, please review the Travel policy. The procedures for initiating and processing Miscellaneous Disbursement Vouchers (a Non-PO Payment Request 's) for the purposes of authorizing and approving expenditures are discussed below.
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