|Policy:||See Purchasing Policies|
|Things to Know:||These flowchartsrepresent a concerted effort from the Budgetary Administration and Planning and FMS Training to bring you a visual aid on how invoice approvals behave in the Buy.IU purchasing system.|
The flowcharts represented are for:
Invoice Approval that book against a Purchase Order (PO) whose total value is less, than or equal to 4,999
Invoice Approvals that book againts a PO whose total value is greater than or equal to 5,000.
Send an email to email@example.com with any questions you may have.