Our offices will close at 3:00 p.m. on Thursday, July 2 and re-open for normal business hours on Monday, July 6. This includes the FinPro Help Desk.
Payment Authorization (PA)
Effective Date: 5/14/2015
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:
- ILL payments (used by campus libraries only)
- 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 (used by Athletics only)
- Tech Transfer Office payments (used by TTO only)