Procurement

 Contact: Ashley Hilyer
Email: Ashley.Hilyer@ucf.edu
Phone: (407) 823-4578

1. Cellphone Allowances
2. Field (Research) Advances
3. Honorarium
4. Independent Contractor
5. Moving Expenses
6. On-Campus Vendors
7. Paying the Bills
8. P Card
9. Petty Cash
10. Purchase Orders
11. Services, Payment for
12. Temporary Labor
13. Tuition Payments