Friday, October 21: FinPro Help Desk will be closed for a staff training session, 8:00 a.m.-2:00 p.m.
Payment Authorization (PA)
Effective Date: 8/1/2015
Used to authorize payment for designated invoices when a purchase order or other commitment voucher is not applicable.
Only the items identified in the list below, can be paid:
- Cash Awards/Scholarships (to CU Students)
- Cash Awards/Scholarships (to others)
- Fund 80 disbursements (not UPI Fund 80)
- Participant Stipends
- Payroll-related disbursements (used by ES only)
- Petty Cash establishment/replenishment
- Student recruitment host per diems
- Tech Transfer Office payments (used by TTO only)
- Payment Voucher/Authorization
- International Payments: Required Documentation
- Looking Up Payments in the PeopleSoft Finance System