Effective August 3, 2020, Procurement and Payment Services updated the sections of the Buying Manual listed below.
203: Removed closed captioning and transcription services from list of payments eligible for disbursement voucher. A purchase order and Independent Consultant or IT Professional Services agreement is required.
303: Clarified that an original receipt is required for all pcard transactions charged or transferred to sponsored award or federal appropriations accounts.
622: The external lease program is available for items that cost over $100,000 (formerly $50,000).
700: Removed service provider contract for transcription and closed captioning services from the list of unique contracts for service.