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How do I know if I pay an invoice on a Miscellaneous Direct Payment Request form or a Purchase Order?

 

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The UC Accounting Manual for Disbursements (D-371-16) governs the level of approval, and method of procurement for non-payroll transactions, including consultants, honoraria, memberships, and moving expenses, among other things.

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Business & Financial Services
University of California, Santa Barbara
3201 Student Affairs and Administrative Services Building (SAASB)
Santa Barbara, CA 93106-2040

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