Short Description:
Institution Membership Dues
MMARs Code:
Potential Commodity:
Institution membership dues must be vendor specific and in the name of the University.
- Preferred document processing method for non-state funds: Procard or a Disbursement Voucher and approved invoice.
- Employees cannot be reimbursed using purchase requisitions/purchase orders. Use account code 726800 for employee reimbursement through the Travel & Expense Module.
