Fayetteville Policies and Procedures  716.0

Plant Funds Requisitions

The original PDF version of this policy is linked from the revised date below.

All Plant Funds requisitions must be approved by the Property Accounting Department before they are processed. All Plant Funds purchase orders must be encumbered, including orders to Bookstore, etc.

Reformatted for Web May 6, 2014
Revised November 3, 1998
November 17, 1989