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------=_NextPart_01C7802E.AD1A2050 Content-Location: file:///C:/DE58D237/NSAPPurchDtld0307_files/slide0175.htm Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="us-ascii" Rules for Purchase and Payment of Products and Services
Purchasing Services
------=_NextPart_01C7802E.AD1A2050 Content-Location: file:///C:/DE58D237/NSAPPurchDtld0307_files/slide0167.htm Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="us-ascii" Rules for Purchase and Payment of Products and Services
3
Purchasing Services & SoM Purchasing Operations Department
=
<= span style=3D'font-size:50%;visibility:hidden'>l
ØPurchasing Services is located at Washington Square =
q
qExamples of Purchasing Services functions:
üPreparing bids and comparing quotes
üReview and approve requisitions
üPlace orders with vendors
üSet policies and procedures
üProvide customer service for all SoM employees and vendors
üReview purchase requisitions for appropriate signature authorization&= #13;
<= span style=3D'font-family:Arial;font-size:50%;visibility:hidden'>ü =
q
ØSOM Purchasing Operations Department is located at 545 F= irst
Ø  Avenue, Room SC1-47 in Greenberg Hall
q
qExamples Purchasing Operations Functions:
q
qAddress recur= ring problems and assist departments with complaints and concerns. <= /div>
üInform the School of Medicine of any changes to Purchasing Services policies and procedures
üAssist Purchasing with missing/incorrect information for the processi= ng of requisitions
üLiaison between SoM and Purchasing Services at WS <= /div>
üDaily delivery of Purchasing documents to Washington Square
l
Regarding AP Forms:

1. AP Forms can be used for any dollar amount; For list of AP Forms, see= Types of AP Forms slide

2. AP Forms must have appropriate level of approval depending upon dollar amoun= t of the expense; See Approval and Authorization slide

3. New AP Forms clarify dollar-limit guidelines in detail on the forms themselve= s

(P-Card and NYU Amex Travel Card can be used for any expense under $2500)
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N3vzN4NzOIvzOJNzOZvzOaNzOndzB3fIqLjzO8NzPMvzPNNzPdvzPeNzPuvzPvNzP/vzPwN0QAv0 QBN0QRv0Qbtz/xMj9EIzdEM79ENDdERL9ERTdEVbND0r9EVr9EZzdEd79EeDdEiLdD1n9Eib9Emj dEqr9Eqz9ESXdEvDdEzL9EzTdE1vdBNrSE7r9E7zdE/79E8DdVAL9VATdVEb9VEjdVIr9VIzdVM7 9VNDdVRL9VTvNAtR9VVjdVZr9VZzdVd79VeDdViLtVFb9Vib9VmjdVqr9VqzdVu79VGX9VvL9VzT dV3b9V3j9VmzEHHwdV/79V8DdmAL9mATdmEb9mEjdmIr9mIzdmM79mNDdmRL9mRTdmVb9mX/dYdg 9mZzdmd79meDdmiL9miTdmmbtmNr9mmr9mqzdmu79mvDdmzL9lRjd0ht2/Zt43Zu6/Zu83Zv+/Zv A3dwC/dwE3dxG/dxI3dyK/dyM3dzO/dzQ3d0S/d0U3d1W/d1Y3d2a/d2c3d3e/d3g3d4i/d4k3d5 m/d5ozdwBwQAOw== ------=_NextPart_01C7802E.AD1A2050 Content-Location: file:///C:/DE58D237/NSAPPurchDtld0307_files/slide0222.htm Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="us-ascii" Rules for Purchase and Payment of Products and Services
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Purchasing Forms
l
lSmall Dollar Order Form: For the use of purchasing products or <= span style=3D'position:absolute;top:55.0%;left:0%;width:88.18%;height:45.0%'>services up to $1,000
l
&Os= lash;SDO functions as a contract betw= een the department and the vendor.
&Os= lash;Should only be used when the ven= dor refuses to provide a service without a PO# or guarantee of payment.
&Os= lash;Please keep in mind the $1,000 l= imit when placing orders and include all charges that may apply in the estimated cost  (ie shipping)
<= span style=3D'font-family:Arial;font-size:57%;visibility:hidden'>Ø =
&Oslas= h;Note: The Small Dollar Order For= ms are controlled forms and are only distributed to Financial Officers (Administrator, Financial Analyst or other individuals designated by the department head)=
Regarding AP Forms:

1. AP Forms can be used for any dollar amount; For list of AP Forms, see= Types of AP Forms slide

2. AP Forms must have appropriate level of approval depending upon dollar amoun= t of the expense; See Approval and Authorization slide

3. New AP Forms clarify dollar-limit guidelines in detail on the forms themselve= s

(P-Card and NYU Amex Travel Card can be used for any expense under $2500)
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Purchasing Forms
=
<= span style=3D'font-family:Arial;font-size:63%;visibility:hidden'>l<= span style=3D'font-family:Arial;font-size:63%;display:none'> =
lSmall Dollar-Order Form Continued
<= span style=3D'font-family:Arial;font-size:75%;visibility:hidden'>l<= span style=3D'font-family:Arial;font-size:75%;display:none'> =
ØSDO forms have a unique “S= mall Dollar-Order  Number” <= /span>starting with the letter S, this= # used as PO#/ID#  by the vendor and NYU AP & Purchasi= ng Services, when processing the invoice for payment.
Ø =
ØMake sure the vendor prints the = SDO number on the invoice
Ø =
ØFor SDO’s, it is the responsibility of each department to process invoices for payment in a timely manner <= /span>
Ø =
ØThe billing address is  always your department address
When filling out expense forms, it is your responsibility to be thorough and precise.  Write legibly and = fill out all the required fields on the expense form.  We have encountered problems wit= h the following:

1.  On SDO Forms, requestors do not = press hard enough and then send pink forms attached to invoices that cannot be = read or understood.  As a rule, b= efore you send down the pink copies of SDO's for processing, make sure that YOU= can read the information on the expense form.

2.  On AP and Purchasing Forms, requ= estors do not always write the dollar amount in the amount column of the expense form -- nor do they total the dollar amount in the total line of the expe= nse form.  You must include these numbers and they must correspond with the information that will appear on= the invoice.

3.  On AP and Purchasing Forms, requ= estors and approvers do not always include the date they signed the expense form; nor do they print their full names along with their signature.  This makes it impossible to dete= rmine whether or when an expenditure was authorized.  You must include the date and yo= ur FULL, printed name on every expense form (initials are inappropriate).
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Purchasing Forms
<= span style=3D'font-family:Arial;font-size:25%;visibility:hidden'>•
•Small Dollar Order Form Continued
l
•= There are four copies to a  Small Dollar Order Forms and they= must be distributed as follow= s: =
<= span style=3D'font-family:Arial;font-size:71%;visibility:hidden'>Ø =
1.White (Original) : Send/fax to t= he Vendor
<= span style=3D'font-family:Arial;font-size:71%;visibility:hidden'>2.
2.Yellow: As soon as you place your order, YOU MUST send this copy to NYU Purchasing Services, 726 Broadway, 2nd floor, New York , NY  10003
<= span style=3D'font-family:Arial;font-size:71%;visibility:hidden'>3.
3.Pink: The department keeps until= they receive the product or service and the invoice, attach the invoice to this form= and send to NYU Accounts Payable; place in one of the blue mailboxes
<= span style=3D'font-family:Arial;font-size:71%;visibility:hidden'>4.
4.Blue: Department should retain f= or their records
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Purchasing Forms
•Where to get Small Dollar Ord= er Forms
l
lSmall Doll= ar Order Forms are available from Purchasing=   Services and are distributed to Financial Officers only
&Oslas= h; =
ØTo obtain Small Dollar Order = Forms, please contact Susan Snyder susan.sny= der@nyu.edu =
Ø
ØFor more information please visi= t the Purchasing web site www.nyu.edu/purchasing.services
<= span style=3D'font-family:Arial;font-size:75%;visibility:hidden'>l<= span style=3D'font-family:Arial;font-size:75%;display:none'> =
lThe Purchasing Services web site can also be used as a guide for any = questions you have regarding pol= icies and procedures
l
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8
Purchasing Forms
l
lPurchase Requisition Form: ( is used to set up a = Purchase Order or Blanket Order)
l
ØPurchase Requisition must be used for any expense above $1,000, that requires a requisit= ion (there are products & services that do not require Purchasing approval/Purchase Requisition)
Ø =
üFor a list of products or services that do not require a requisition please see pages 20-23 (products= or services that do not require a Purchase Requisition are ordered by departments direc= tly from the vendor, and paid for using the Accounts Payable “Business Payment Form” or “Pa= yment to Individuals Form”
ü =
üNote: Purchase Requisition can be used for any expense above $300
Regarding AP Forms:

1. AP Forms can be used for any dollar amount; For list of AP Forms, see= Types of AP Forms slide

2. AP Forms must have appropriate level of approval depending upon dollar amoun= t of the expense; See Approval and Authorization slide

3. New AP Forms clarify dollar-limit guidelines in detail on the forms themselve= s

(P-Card and NYU Amex Travel Card can be used for any expense under $2500)
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Purchasing Forms 
=
l =
lPurchase Requisition Form continued:
l
Ø  Using the Purchase Requisition F= orm to set up a  Purchase Order =
l<= span style=3D'font-family:Arial;font-size:63%;display:none'> =
üA Purchase Order  is for Non-Recurring Expense, Purchasing approves the Requisition, places the order with the Vend= or and issues a “Purchase Order (PO) Number” to the Vendor and Department
Ø
üDo not place an order using t= he Purchase Requisition Inquiry Number; send the form to Purchasing Services and w= ait for Purchasing to approve the Requisition and place the order (Purchasing will e-mail a confirmation to the contact person when they receive the Requisition)= .
Ø
Ø
When filling out expense forms, it is your responsibility to be thorough and precise.  Write legibly and = fill out all the required fields on the expense form.  We have encountered problems wit= h the following:

1.  On SDO Forms, requestors do not = press hard enough and then send pink forms attached to invoices that cannot be = read or understood.  As a rule, b= efore you send down the pink copies of SDO's for processing, make sure that YOU= can read the information on the expense form.

2.  On AP and Purchasing Forms, requ= estors do not always write the dollar amount in the amount column of the expense form -- nor do they total the dollar amount in the total line of the expe= nse form.  You must include these numbers and they must correspond with the information that will appear on= the invoice.

3.  On AP and Purchasing Forms, requ= estors and approvers do not always include the date they signed the expense form; nor do they print their full names along with their signature.  This makes it impossible to dete= rmine whether or when an expenditure was authorized.  You must include the date and yo= ur FULL, printed name on every expense form (initials are inappropriate).
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10
Purchasing Forms
=
l
<= span style=3D'font-family:Arial;font-size:75%'>•Purchase Requisition continued
l=
l (Purchase Order (PO) continued)
l=
<= span style=3D'font-family:Arial;font-size:71%'>üOnce Purchasing approves the requisition, Purchasing will place your order with the vendor directly a= nd send a copy of your PO   via e-mail
ü =
üThe shipping address is your department address
ü =
<= span style=3D'font-family:Arial;font-size:71%'>üThe billing address is: Accounts Payable 726 MC1521, Broadway Avenue, 2nd floor, New York, NY 10003
&Oslas= h;
l
When filling out expense forms, it is your responsibility to be thorough and precise.  Write legibly and = fill out all the required fields on the expense form.  We have encountered problems wit= h the following:

1.  On SDO Forms, requestors do not = press hard enough and then send pink forms attached to invoices that cannot be = read or understood.  As a rule, b= efore you send down the pink copies of SDO's for processing, make sure that YOU= can read the information on the expense form.

2.  On AP and Purchasing Forms, requ= estors do not always write the dollar amount in the amount column of the expense form -- nor do they total the dollar amount in the total line of the expe= nse form.  You must include these numbers and they must correspond with the information that will appear on= the invoice.

3.  On AP and Purchasing Forms, requ= estors and approvers do not always include the date they signed the expense form; nor do they print their full names along with their signature.  This makes it impossible to dete= rmine whether or when an expenditure was authorized.  You must include the date and yo= ur FULL, printed name on every expense form (initials are inappropriate).
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11
Purchasing Forms
=
l =
= •Purchase Requisition continue= d
l
l (Purchase Order (PO) continued)&= #13;
l
üPlease monitor the funds for all existing Purchase Orders
ü
üTo monitor funds for Purchase Or= ders use the Purchase Order Activity Report, available in e-Reports
ü
üPayment of  Purchase Order invoices; if you r= eceive the vendor invoice directly (in error), use  the= PO # provided by Purchasing to process the invoice for payment through AP
ü
üCheck for payment status using t= he negative confirmation report, available on e-Reports
When filling out expense forms, it is your responsibility to be thorough and precise.  Write legibly and = fill out all the required fields on the expense form.  We have encountered problems wit= h the following:

1.  On SDO Forms, requestors do not = press hard enough and then send pink forms attached to invoices that cannot be = read or understood.  As a rule, b= efore you send down the pink copies of SDO's for processing, make sure that YOU= can read the information on the expense form.

2.  On AP and Purchasing Forms, requ= estors do not always write the dollar amount in the amount column of the expense form -- nor do they total the dollar amount in the total line of the expe= nse form.  You must include these numbers and they must correspond with the information that will appear on= the invoice.

3.  On AP and Purchasing Forms, requ= estors and approvers do not always include the date they signed the expense form; nor do they print their full names along with their signature.  This makes it impossible to dete= rmine whether or when an expenditure was authorized.  You must include the date and yo= ur FULL, printed name on every expense form (initials are inappropriate).
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12
Purchasing Forms
=
l =
•Purchase Requisition Continue= d
• =
•Using a Purchase Requisition to set up a Blanket Order (= BO)
&Oslas= h; =
ØA Blanket Order is for Recurr= ing Expenses, Purchasing approves the requisition, places the order= with the vendor and issues a “Blanket Order (BO) Number” to t= he vendor and the department
Ø
üTo set up a “Blanket Order”,  write Blanket = Order on the Requisition Form
ü
üMonitor your department’= ;s expenses to determine which expenses are recurring and set up Blanket = Orders for all such expenses
Ø
When filling out expense forms, it is your responsibility to be thorough and precise.  Write legibly and = fill out all the required fields on the expense form.  We have encountered problems wit= h the following:

1.  On SDO Forms, requestors do not = press hard enough and then send pink forms attached to invoices that cannot be = read or understood.  As a rule, b= efore you send down the pink copies of SDO's for processing, make sure that YOU= can read the information on the expense form.

2.  On AP and Purchasing Forms, requ= estors do not always write the dollar amount in the amount column of the expense form -- nor do they total the dollar amount in the total line of the expe= nse form.  You must include these numbers and they must correspond with the information that will appear on= the invoice.

3.  On AP and Purchasing Forms, requ= estors and approvers do not always include the date they signed the expense form; nor do they print their full names along with their signature.  This makes it impossible to dete= rmine whether or when an expenditure was authorized.  You must include the date and yo= ur FULL, printed name on every expense form (initials are inappropriate).
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13
Purchasing Forms
=
<= span style=3D'font-family:Arial;font-size:75%;visibility:hidden'>• =
•Purchase Requisition Continued
l
lBlanket Order= (BO) continued
<= span style=3D'font-family:Arial;font-size:63%;visibility:hidden'>l<= span style=3D'font-family:Arial;font-size:63%;display:none'> =
ØWhen you place your order (for existing Blanket Orders) using your BO #, ensure the following:
&Oslas= h; =
üProvide your Blanket Order # = to the Vendor
ü
üMake sure the Vendor includes= your Blanket Order # on all invoices
ü
üBilling address is NYU Accoun= ts Payable MC1521, 726 Broadway Avenue, 2nd=  floor, New York, NY 10003 =
Ø
Ø
When filling out expense forms, it is your responsibility to be thorough and precise.  Write legibly and = fill out all the required fields on the expense form.  We have encountered problems wit= h the following:

1.  On SDO Forms, requestors do not = press hard enough and then send pink forms attached to invoices that cannot be = read or understood.  As a rule, b= efore you send down the pink copies of SDO's for processing, make sure that YOU= can read the information on the expense form.

2.  On AP and Purchasing Forms, requ= estors do not always write the dollar amount in the amount column of the expense form -- nor do they total the dollar amount in the total line of the expe= nse form.  You must include these numbers and they must correspond with the information that will appear on= the invoice.

3.  On AP and Purchasing Forms, requ= estors and approvers do not always include the date they signed the expense form; nor do they print their full names along with their signature.  This makes it impossible to dete= rmine whether or when an expenditure was authorized.  You must include the date and yo= ur FULL, printed name on every expense form (initials are inappropriate).
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14
Purchasing Forms
=
<= span style=3D'font-family:Arial;font-size:75%;visibility:hidden'>• =
•Purchase Requisition Continue= d
l
lBlanket Or= der (BO) continued
l
ü A Blanket Order must have the correct dollar amount =
ü
üTo increase/decrease the doll= ar amount or change the chartfield of a Blanket Order, go to the Purchasing Services  website;= download/print and complete t= he Change Order Form and fax or send to Purchasing Services =
ü
üA Blanket Order should not be increased by more than 20% of the original amount
ü
üRemember to always provide an e-mail address on the Requisition Form
When filling out expense forms, it is your responsibility to be thorough and precise.  Write legibly and = fill out all the required fields on the expense form.  We have encountered problems wit= h the following:

1.  On SDO Forms, requestors do not = press hard enough and then send pink forms attached to invoices that cannot be = read or understood.  As a rule, b= efore you send down the pink copies of SDO's for processing, make sure that YOU= can read the information on the expense form.

2.  On AP and Purchasing Forms, requ= estors do not always write the dollar amount in the amount column of the expense form -- nor do they total the dollar amount in the total line of the expe= nse form.  You must include these numbers and they must correspond with the information that will appear on= the invoice.

3.  On AP and Purchasing Forms, requ= estors and approvers do not always include the date they signed the expense form; nor do they print their full names along with their signature.  This makes it impossible to dete= rmine whether or when an expenditure was authorized.  You must include the date and yo= ur FULL, printed name on every expense form (initials are inappropriate).
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15
Purchasing Forms
=
• =
•Purchase Requisition continued:
l Blanket Order (BO) continued&= #13;
l
lBlanket= Order Renewal process
q
ü All Blanket Orders and Purchase Orders for Rental, Lease and Maintenance Agreements will not automatically renew at the = end of the Fiscal Year
ü
üEach department is responsible f= or renewing their Blanket Orders
ü
üPurchasing will provide copies o= f the expiring blanket orders with instructions on how to renew
ü
üIf the  department does not follow the re= newal instructions and return the forms to Purchasing by the deadline, a new blanket order needs to be set up by the department
When filling out expense forms, it is your responsibility to be thorough and precise.  Write legibly and = fill out all the required fields on the expense form.  We have encountered problems wit= h the following:

1.  On SDO Forms, requestors do not = press hard enough and then send pink forms attached to invoices that cannot be = read or understood.  As a rule, b= efore you send down the pink copies of SDO's for processing, make sure that YOU= can read the information on the expense form.

2.  On AP and Purchasing Forms, requ= estors do not always write the dollar amount in the amount column of the expense form -- nor do they total the dollar amount in the total line of the expe= nse form.  You must include these numbers and they must correspond with the information that will appear on= the invoice.

3.  On AP and Purchasing Forms, requ= estors and approvers do not always include the date they signed the expense form; nor do they print their full names along with their signature.  This makes it impossible to dete= rmine whether or when an expenditure was authorized.  You must include the date and yo= ur FULL, printed name on every expense form (initials are inappropriate).
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16
Purchasing Forms
=
l=
<= span style=3D'font-family:Arial;font-size:75%'>•Purchase Requisition continued:
l=
lMonitoring Purchase and Blank= et Orders using e-Reports
l=
l=
ü Please monitor the funds for all existing Purchase Orders and Blanket Orders
ü =
üTo monitor the funds for Blanket Orders use the Purchase Order Activity Report, available in e-Reports&#= 13;
ü =
üYou may check for payment using the negative confirmation report, also = available in e-Reports
When filling out expense forms, it is your responsibility to be thorough and precise.  Write legibly and = fill out all the required fields on the expense form.  We have encountered problems wit= h the following:

1.  On SDO Forms, requestors do not = press hard enough and then send pink forms attached to invoices that cannot be = read or understood.  As a rule, b= efore you send down the pink copies of SDO's for processing, make sure that YOU= can read the information on the expense form.

2.  On AP and Purchasing Forms, requ= estors do not always write the dollar amount in the amount column of the expense form -- nor do they total the dollar amount in the total line of the expe= nse form.  You must include these numbers and they must correspond with the information that will appear on= the invoice.

3.  On AP and Purchasing Forms, requ= estors and approvers do not always include the date they signed the expense form; nor do they print their full names along with their signature.  This makes it impossible to dete= rmine whether or when an expenditure was authorized.  You must include the date and yo= ur FULL, printed name on every expense form (initials are inappropriate).
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17
Purchasing Forms
=
l
lChange Ord= er Form:
l
l
ü Change Order form is used to incre= ase or decrease the original dollar amount of a Purchase Order and/or Blanket Order <= /span>
ü
üTo change the chartfield of a Pu= rchase Order and/or Blanket Order
ü
ü The Change Order form is available= on the Purchasing Services  website (www.nyu.edu/purchasing.servi= ces)
ü
üTo process a CO; download/print = and complete the Change Order Form and fax it to Purchasing Services
Ø
&Oslas= h;
Ø
When filling out expense forms, it is your responsibility to be thorough and precise.  Write legibly and = fill out all the required fields on the expense form.  We have encountered problems wit= h the following:

1.  On SDO Forms, requestors do not = press hard enough and then send pink forms attached to invoices that cannot be = read or understood.  As a rule, b= efore you send down the pink copies of SDO's for processing, make sure that YOU= can read the information on the expense form.

2.  On AP and Purchasing Forms, requ= estors do not always write the dollar amount in the amount column of the expense form -- nor do they total the dollar amount in the total line of the expe= nse form.  You must include these numbers and they must correspond with the information that will appear on= the invoice.

3.  On AP and Purchasing Forms, requ= estors and approvers do not always include the date they signed the expense form; nor do they print their full names along with their signature.  This makes it impossible to dete= rmine whether or when an expenditure was authorized.  You must include the date and yo= ur FULL, printed name on every expense form (initials are inappropriate).
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18
Where to get Purchasing Services Forms
<= span style=3D'font-family:Arial;font-size:63%;visibility:hidden'>Ø<= /span> =
ØPurchase Requisition Form is available as a PDF on the Purcha= sing = Services website or can be order= ed from Central Supply/Stapleslink.com (see= pg 58 for additional information regarding Central Supply/Staples)
l
ØChange Order Form is only available on the Purchasing Services = website; you may download or pri= nt this form
<= span style=3D'font-family:Arial;font-size:63%;visibility:hidden'>Ø<= /span> =
ØSmall Dollar Order Forms are available from Purchasing  Services
üSmall Dollar Order Forms are distributed to Financial Officers only
üTo obtain Small Dollar Order For= ms, please contact Susan Snyder at susan.snyder@nyu.edu =
ü
lFor more information please visit the Purchasing web site = w= ww.nyu.edu/purchasing.services
<= span style=3D'font-family:Arial;font-size:63%;visibility:hidden'>l<= span style=3D'font-family:Arial;font-size:63%;display:none'> =
lThe Purchasing Services web site can also be used as a guide for any = questions you have regarding pol= icies and procedures
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19
Purchase Requisition Exceptions
<= span style=3D'font-family:Arial;font-size:56%;visibility:hidden'>Ø<= /span> =
ØFor Products or Services where a Purchase Requisition is not required:
l
üDepartments place the order with the Vendor directly
ü =
<= span style=3D'font-family:Arial;font-size:64%'>üThe department processes payment for the product or service, using the = appropriate Accounts Payable for= m (for additional information on Accounts Payable, see pages 31-50)
ü =
<= span style=3D'font-family:Arial;font-size:64%'>üPlease refer to the attached (4 pgs.) for a list of products or services that do = not require a requisition
<= span style=3D'font-family:Arial;font-size:50%;visibility:hidden'>Ø<= /span> =
ØPlease note that any order requiring a contractual agreement must be <= span style=3D'font-family:Arial;font-size:63%'>processed through Purchasing Ser= vices, purchasing will review the contract and forward it to the Legal Department for approval, and cr= eate a PO if necessary.
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20
Purchase Requisiti= on Exceptions
&Oslas= h;Advertisements *
Ø
ØAdvisory Fees
Ø
ØAnnuitant Payments
Ø
ØBooks and Periodicals
Ø
ØCable and Television Bills <= /div>
Ø
ØCar Services *
Ø
ØCatering * (when no contract required)=
= <= span style=3D'font-family:Arial;font-size:63%'>ØCommission Fees
<= span style=3D'font-family:Arial;font-size:31%;visibility:hidden'>Ø= =
ØConference/ Registration = Fees
<= span style=3D'font-family:Arial;font-size:31%;visibility:hidden'>Ø= =
ØConference Space * (when = no contract required)
<= span style=3D'font-family:Arial;font-size:31%;visibility:hidden'>Ø= =
<= span style=3D'font-family:Arial;font-size:63%'>ØCourier Services *
<= span style=3D'font-family:Arial;font-size:31%;visibility:hidden'>Ø= =
<= span style=3D'font-family:Arial;font-size:63%'>ØEntertainment Tickets
<= span style=3D'font-family:Arial;font-size:31%;visibility:hidden'>Ø= =
<= span style=3D'font-family:Arial;font-size:63%'>ØInsurance Payments=
(*) Blanket Order may be established when ordered = on repetitive basis
= List of Products or Services that do not require Purchasing Serv= ices approval/ Purchase Requisition :
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21
Purchase Requisition Exceptions continued
Ø= ;Legal Fees
Ø
ØMailing Lists
Ø
Ø= ;Medical Billing Companies  *
Ø
ØMembership Fees
Ø
Ø= ;Permits
Ø
ØReal Estate Purchases/Leases
Ø
ØRefunds
= <= span style=3D'font-family:Arial;font-size:63%'>ØReprints
<= span style=3D'font-family:Arial;font-size:31%;visibility:hidden'>Ø =
<= span style=3D'font-family:Arial;font-size:63%'>ØSubscriptions =
<= span style=3D'font-family:Arial;font-size:31%;visibility:hidden'>Ø =
ØApproved Temp Service Agencies
<= span style=3D'font-family:Arial;font-size:31%;visibility:hidden'>Ø =
<= span style=3D'font-family:Arial;font-size:63%'>ØTest Materials
<= span style=3D'font-family:Arial;font-size:31%;visibility:hidden'>Ø =
ØUtility Bills (including Phon= e but not Pagers and Mobile Phones)
(*) Bl= anket Order may be established when ordered on repetitive basis
List of Products or Services that do not require Purchasing Services approval/ Purchase Requisition :
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22
Purchase Requisition Exceptions continued: = Professional Services by Business Entity
<= span style=3D'font-family:Arial;font-size:86%'>ØServices/Products exceeding $50,000:
Ø =
üSend a Requisition to Purchasing Services prior to using the professional services/ consulting company, if the contract = is greater than $50,000 UNLESS:
l
A.The Company has signed a University Consulting Agreement template and Legal Counsel has approved it, or
B. =
B.NYU Legal Counsel has approved a signed agreement
C. =
C.Appropriate approval by NYU School of Medicine
If the contract is greater than $50,000 and you have signed contracts, use eithe= r a BO or a check request.

If the contract is less than $50,000, seek the appropriate levels of approval.
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23
Purchase Requisition Exceptions continued: = = Professional Services by Individual
lServices by Individual Exceeding $50,000:
l =
lPrior to receiving a service exceeding $50,000, the department must obtain either:
l
<= span style=3D'font-family:Arial;font-size:71%'>A.A signed University Consulting Agreement template (approved by Legal Counsel), or
B. =
B.A signed agreement, approved by NYU Legal Counsel
C. =
C.Appropriate approval by NYU School of Medicine
Ø<= /span> =
ØNote:  All purchases requiring a contractual agreement must be approved by Purchasing Services,= SoM employees are  not authorized= to sign contracts<= /div>
If the contract is greater than $50,000 and you have signed contracts, use eithe= r a BO or a check request.

If the contract is less than $50,000, seek the appropriate levels of approval.
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24
Purchasing  Services
Ø =
<= span style=3D'font-family:Arial;font-size:86%'>ØPurchasing Card:
Ø The NYU P-Card is issued through Purchasing Services, it is a MasterCard issued by JP Morgan Chase.  The P-Card is designed to cut costs by consolidating su= pplier invoices and by giving the cardholder the ability to order items without process= ing a  Purchase Requisition and paying without completing an Accounts Payable Payment Form
•
<= span style=3D'font-family:Arial;font-size:71%'>üPurchases can only be made from approved vendors listed on the SoM Supplier list, available on = the SoM Finance website, www.med.nyu.edu/finance/= =
ü =
<= span style=3D'font-family:Arial;font-size:71%'>üThe department is responsible for keeping all original invoices/receipts for auditing purposes (for detailed information , please visit the purchasing website).
<= span style=3D'font-family:Arial;font-size:71%'>üFailure to maintain accurate records can result in loss of card privileges.
ü =
<= span style=3D'font-family:Arial;font-size:71%'>üPurchasing Services Website ww.nyu.edu/purchasing.services.
Ø
Regarding AP Forms:

1. AP Forms can be used for any dollar amount; For list of AP Forms, see= Types of AP Forms slide

2. AP Forms must have appropriate level of approval depending upon dollar amoun= t of the expense; See Approval and Authorization slide

3. New AP Forms clarify dollar-limit guidelines in detail on the forms themselve= s

(P-Card and NYU Amex Travel Card can be used for any expense under $2500)
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25
Purchasing Services
l
lP-Card Continued:
l
ü<= /span>If you should still have questio= ns or concerns, you may also e-mail Susan
ü Snyder, NYU’s Purchasing = Card Program Manager, at susan.snyder@nyu.edu =
ü
ü<= /span>If you are interested in obtaini= ng a P-Card for your department, please
üvisit the Purchasing Services we= bsite for information on maintaining the
üaccount and departmental responsibility.  The website<= span style=3D'mso-spacerun:yes'>  provides training
üwhich is mandatory for card hold= ers and administrators, both must
ücomplete the training before the= card is activated.
ü
ü<= /span>For detailed/additional informat= ion please visit the Purchasing web site www.nyu.edu/purchasing.servi= ces
l
l =
l
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26
Purchasing Services
ØAmerican Express Business Travel Account
l
ØThe Amex BTA: is a cardless account designed to capture all air/rail and lodging for your department’s business conference, group, meeting, tour= s, recruits,  and = <= span style=3D'font-family:Arial;font-size:56%'>infrequent traveler use.
<= span style=3D'font-family:Arial;font-size:56%;visibility:hidden'>l<= span style=3D'font-family:Arial;font-size:56%;display:none'> =
<= span style=3D'font-family:Arial;font-size:64%'>üWith the BTA, you simply make your appropriate air, rail and/or lodging = arrangements through the travel = agency of your choice
ü =
<= span style=3D'font-family:Arial;font-size:64%'>üThese charges are then billed directly to your account
ü =
<= span style=3D'font-family:Arial;font-size:64%'>üThe department card holder (card administrator) will receive the statement, reconcile it, and pro= cess for payment through Accounts Payable.  The payment must be processed using the Business Payment Form (the original Amex statemen= t must be attached).
ü =
<= span style=3D'font-family:Arial;font-size:64%'>üThe department is responsible for maintaining records of all original <= /span>invoices/receipts for auditing purposes
ü =
üFailure to maintain such records can result in&nb= sp; loss of card privileges
Regarding AP Forms:

1. AP Forms can be used for any dollar amount; For list of AP Forms, see= Types of AP Forms slide

2. AP Forms must have appropriate level of approval depending upon dollar amoun= t of the expense; See Approval and Authorization slide

3. New AP Forms clarify dollar-limit guidelines in detail on the forms themselve= s

(P-Card and NYU Amex Travel Card can be used for any expense under $2500)
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27
Purchasing Services
lAmerican Express Business Travel Account  (BTA)
l=
Ø= ;Amex BTA continued: <= /span>
l
&uu= ml;To apply for the Amex BTA Accoun= t, complete the application (available on the Purchasing Services webs= ite) and fax it to Susan Snyder at, Purchasing Servi= ces at 212-443-0694
&uu= ml;
&uu= ml;The BTA cannot be used for  car rental or = restaurant charges
ü =
&uu= ml;For additional information regar= ding the BTA, please visit the Purchasing Services website at www.nyu.edu/purchasing.services
Regarding AP Forms:

1. AP Forms can be used for any dollar amount; For list of AP Forms, see= Types of AP Forms slide

2. AP Forms must have appropriate level of approval depending upon dollar amoun= t of the expense; See Approval and Authorization slide

3. New AP Forms clarify dollar-limit guidelines in detail on the forms themselve= s

(P-Card and NYU Amex Travel Card can be used for any expense under $2500)
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28
Purchasing Services
l
lAmerican E= xpress Travel Card:
l
ØAmex travel card:  is a corpora= te charge card that was designed to be used by employees for NYU travel and entertainment related expenses.
<= span style=3D'font-family:Arial;font-size:63%;visibility:hidden'>Ø<= /span> =
<= span style=3D'font-family:Arial;font-size:71%'>üThe Amex travel card is a personal liability account, employees are responsible for all charges and = late payments effect the employees credit rating
ü =
<= span style=3D'font-family:Arial;font-size:71%'>üEmployees have the option of paying Amex charges directly (then <= /div>
ü seeking reimbursement) or submitting to NYU Accounts Payable for
ü payment=   to Amex on their behalf.
ü =
<= span style=3D'font-family:Arial;font-size:71%'>üNYU will only pay Amex directly for charges related to travel & entertainment =
ü =
<= span style=3D'font-family:Arial;font-size:71%'>üEmployees must pay for all non travel & entertainment related
ü expenses using personal funds, then seek reimbursement from NYU
ü using t= he EXP2000 form
ü
Regarding AP Forms:

1. AP Forms can be used for any dollar amount; For list of AP Forms, see= Types of AP Forms slide

2. AP Forms must have appropriate level of approval depending upon dollar amoun= t of the expense; See Approval and Authorization slide

3. New AP Forms clarify dollar-limit guidelines in detail on the forms themselve= s

(P-Card and NYU Amex Travel Card can be used for any expense under $2500)
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29
Purchasing Services
lAmex trave= l card Continued: 
l
<= span style=3D'font-family:Arial;font-size:71%'>üTo process payment for expenses on a Amex Travel card, complete the Expense Reimburseme= nt form and forward to Accounts Payable (for details on the Expense Reimbursement = Form see pages 40-45)
ü =
üEmployees have the option of  splitting payment, getting reimbursed and paying Amex directly using the same Expense = Reimbursement From (see section = 9 of payment form)
ü =
üIf you are interested in applyin= g for the Amex Travel Card, please visit the Purchasing Services website for detailed information
ü =
<= span style=3D'font-family:Arial;font-size:71%'>üIf you require additional assistance, please contact Susan Snyder  of Purchasing Services (susan.snyder@nyu.edu)
•
Regarding AP Forms:

1. AP Forms can be used for any dollar amount; For list of AP Forms, see= Types of AP Forms slide

2. AP Forms must have appropriate level of approval depending upon dollar amoun= t of the expense; See Approval and Authorization slide

3. New AP Forms clarify dollar-limit guidelines in detail on the forms themselve= s

(P-Card and NYU Amex Travel Card can be used for any expense under $2500)
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30
Purchasing Services
=
Ø
Ø= ;SOM has three mailboxes that can be used for the delivery of Purchasing documents, they are the Blue Mailboxes available in three different locations:
Ø
1.530 First Avenue, 1st floor in the Medical Center
2.545 First Avenue, 1st floor in Greenberg Hall
3.Old Bellevue Hospital, gr= ound floor in the mailroom
4. =
Ø= Do not deliver  your Purchasing forms directly to Purchasing, you must use one of these options:
•= =
A.You can use one of the Bl= ue Mailboxes, listed above
B.Fax the forms directly to Purchasing  Services
C.Hand deliver directly to = the SOM Accounts Payable/Purchasing operations department in Greenberg H= all, room SC1-47.
D. =
q
qPlease note that Purchasi= ng documents can be faxed , Purchasing does not require original documents=
Regarding AP Forms:

1. AP Forms can be used for any dollar amount; For list of AP Forms, see= Types of AP Forms slide

2. AP Forms must have appropriate level of approval depending upon dollar amoun= t of the expense; See Approval and Authorization slide

3. New AP Forms clarify dollar-limit guidelines in detail on the forms themselve= s

(P-Card and NYU Amex Travel Card can be used for any expense under $2500)
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31
Accounts Payable
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32
Accounts Payable & SoM Accounts Payable Operations
Ø
ØThe Accounts Payable department is located at Washington Square
Ø= ;Accounts Payable Department Functions: =
ü<= /span>Process checks/payments for all SOM payables
üAssist Vendors and Independent Contractors with all inquiries regarding payment <= /span>
ü information  and/or resolving payment discrepancies
ü<= /span>Provide Customer Service to Employees/Students of SOM with payment issues
= ü a= nd/or resolve payment discrepancies
ü<= /span>Provide Customer Service for questions regarding poli= cies and procedures
üReview SOM forms to assure policies and procedures are being followed
q
q
Ø= ;The Accoun= ts Payable Operations department for the SOM is located at
Ø 545 First Aven= ue, Greenberg Hall room SC1-47
ØAccounts Payable Operations Functions:<= /span>=
ü<= /span>Ensure that a= ll policies and procedures are being followed when payments and <= /span>
= ü purchases are processed = ;
ü<= /span>Review and lo= g in all payment forms for tracking purposes, prior to sending to <= /span>
ü Washington Square= for payment
üProvide training to SOM employees on the policies and procedures of
= ü Accounts Payable and Purchas= ing Services
ü<= /span>Escalate department complaints, problems and/or conce= rns related to Accounts
ü Payable
ü
Attach a spreadsheet when you are using more than the allotted nine chart fields on the business payment form.
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33
Accounts Payable
l=
ØBusiness Payment Form (BUS5000): <= /div>
Ø
<= span style=3D'font-family:Arial;font-size:63%'>ØUse this form to make  payments to a business entity wit= h a Federal Tax ID number (this form is available at the Controllers website f= or downloading or printing www.nyu.edu/cdv)
l
üAlways include vendor’s Fe= deral Tax ID number, especially if you are using the vendor for the first time
ü
<= span style=3D'font-family:Arial;font-size:63%'>üUse this form when a PO is not required in advance of a purcha= se and you
ü h= ave the vendor invoice (for a list of products/services that do not require a = Purchase Requisition see pages 20-23)
ü
üPlease note, AP cannot issue a c= heck prior to invoice date
ü
<= span style=3D'font-family:Arial;font-size:63%'>üAP batches payments to vendors, = if you need a single check for a specific
ü i= nvoice/payment,  you must write “single check “or “do not batch” on the = top right corner of the form = ;
l
Attach a spreadsheet when you are using more than the allotted nine chart fields on the business payment form.
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34
Accounts Payable
l =
lBusiness Payment Form ( BUS5000) continued:
l =
<= span style=3D'font-family:Arial;font-size:63%'>ØEnclosures option:=   If you need documents mailed with the check, please <= span style=3D'position:absolute;top:24.24%;left:3.28%;width:94.9%;height:27.27%= '>mark the “enclosure to be = mailed with the check” box, and make sure you submit a copy of the original documentation to be mailed with the check (AP will not make copies)
l =
ØUse the Enclosures option only for:
üsubscriptions
üregistration
üconferences
<= span style=3D'font-family:Arial;font-size:71%'>üany vendor that requires the enclosure be sent with the payment
ü =
ØNote:  If the = vendor has a unique invoice number, they do not need a copy of the invoice, they can identif= y the payment by the invoice number
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35
Accounts Payable
l
&Oslas= h;Business Payment Form (BUS500= 0) continued:
Ø
&Os= lash;“Hold For Pickup Option”  for hand deliv= ery of the check in extra ordinary circumstances only:
Ø =
&uu= ml;AP Washington Square will not distribute checks directly to SOM employees, students or vendors =
&uu= ml;All checks are delivered to SOM Bursars Office for distribution
&uum= l;Bursars Office will contact you = when the check is ready for pick up
ü
&Os= lash;Use the “Hold For Pick-up” option only in the following cases: <= /div>
l
&uu= ml;Patient refunds
&uu= ml;Hand delivery of payment
ü
ü
&Os= lash;If using the Hold For Pick-up option:
Ø
&uu= ml;Please be sure to provide full n= ame and phone number of the employee to be contacted when the check is ready for pick up. 
&uu= ml;Employee picking up the check mu= st have NYU identification.
Hold For Pickup Names:

1.  FGP: Hold for “Andrew Rubin” (545 1st Avenue, Greenberg Hall, SC-1)

2.  Non-FGP: Hold for “Lou Morata” (545 1st Avenue, Greenberg Hall, SC-1)

YOU SHOULD NEVER PICK UP YOUR HOLD FOR PICKUP CHECKS DIRECTLY FROM AP.=
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36
Accounts Payable
l=
lBusiness Payment Form (BUS500= 0) continued:
l=
Ø= ;Please review the following p= rior to submitting to AP
l
üOriginal invoice/document is att= ached (statements, quotations, packing slips, acknowledgements and sales order= s are not acceptable documentation)
ü
üOriginal approval signature =
ü
üName of approver is legible =
ü
üComplete and valid chartfield is provided
ü
üIf you select “hold for pick-up” provide full name and complete phone number <= span style=3D'position:absolute;top:44.82%;left:3.02%;width:83.62%;height:55.17= %'>for contact when check is ready = for pick-up
ü
üIf you select “enclosure t= o be mailed” make sure you provide an extra copy
&Oslas= h;
ØNote:   If original invoice/documen= t is not available you must attach a memo or write a note in the description section of the form explaining the reason=   why the original is not available, in this case you must submit a copy of the orig= inal invoice/doc= ument supporting the expense
l <= /div>
Hold For Pickup Names:

1.  FGP: Hold for “Andrew Rubin” (545 1st Avenue, Greenberg Hall, SC-1)

2.  Non-FGP: Hold for “Lou Morata” (545 1st Avenue, Greenberg Hall, SC-1)

YOU SHOULD NEVER PICK UP YOUR HOLD FOR PICKUP CHECKS DIRECTLY FROM AP.=
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37
Accounts Payable
Ø
Ø= ;Payment to Individuals Form:<= /b>  Use this form to make payments to =
Øindividuals who are not employee= s or students of NYU (this form is available for = downloading or printing at the controllers website ( www.nyu.edu/cdv)
l
ØExamples of Professional Serv= ices that can be paid for, using this form:
ü
ü<= /span>Consultants
ü
ü<= /span>Independent Contractors
ü
ü<= /span>Reimbursements to volunteers, perspective employees or students
ü
ü<= /span>For Minor Services,  Royalties,  and Awards:
ü
ü<= /span>This form can also be used for p= ayment to employees or students of NYU for
ü= ;minor services not related to th= eir current position (services are deemed minor if
ü they don’t exceed $600 in= the calendar year and <= u>are one time payments)
ü
ü<= /span>Royalties
ü
ü<= /span>Awards
ü
&Oslas= h;Always include the payee’s social security number and home address = (they must
Ø be identical to the information= on the invoice)
If the requested amount is > $3,000K, include the Independent Contractor Questionnaire as supporting documentation.
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38
Accounts Payable
l
ØPayment to Individuals Form Continued:
l
ØDocumentation Requirements:
l
üThe invoice must be an original payee generated invoice, consultant invoices
ücannot be generated by NYU employees or printed on NYU letterhead
ü
üOriginal invoice/document must be attached to Payment to Individuals Form.  If =
üthe  originals are not available; copi= es are acceptable as long as they are legible and
üinclude a memo or note in the description section of the form explaining why the &= #13;
üoriginal invoice/document is not available.
ü
ü
üFor independent contractors, expense reimbursements must be supported= by original
üinvoices or receipts; copies are acceptable if they are accompanied by a memo =
üexplaining why the originals are not available (if there is no documentation to suppo= rt
üthe expense, NYU cannot reimburse for those expenses).  Expenses reimbursed off of
ücopies of receipts/invoices will be reported as income.
ü
üThe Payment to Individuals Form is a two part form when/if payment for services
üexceed $3,000 in a calendar year. In such cases the payee must also complete and
üsign the Independent Contractors Questionnaire (IND4000A), see next page for= 3;
üadditional details.
If the requested amount is > $3,000K, include the Independent Contractor Questionnaire as supporting documentation.
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39
Accounts Payable
l=
lPayment to Individuals Form (IND4000) and the Independen= t = Contractors Questionnaire (IND4000A) continued:
= l =
<= span style=3D'font-family:Arial;font-size:63%'>ØIndependent Contractors Questionnaire (IND4000A): 
Ø
<= span style=3D'font-family:Arial;font-size:56%'>üUse the Independent Contractor Questionnaire Form (IND4000A) when the payment  amount will exceed $3,000 in the calendar year.  In such cases= you = must complete the Payment to Individuals Form , and the payee would complete = and sign the  Independent Contractor Questionna= ire as supporting documentation
Ø
<= span style=3D'font-family:Arial;font-size:63%'>ØIndependent Contractors Questionnaire Requirement:
Ø
<= span style=3D'font-family:Arial;font-size:56%'>üFor every payment request (which exceeds the $3,000 in the calendar
ü  year) = you must attach a copy of the original IND4000A
= ü
<= span style=3D'font-family:Arial;font-size:56%'>üPlease keep one on file
ü
<= span style=3D'font-family:Arial;font-size:56%'>üAn NYU representative is NOT req= uired to sign the IND4000A
If the requested amount is > $3,000K, include the Independent Contractor Questionnaire as supporting documentation.
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40
Accounts Payable
l
Ø= ;Payment to Individuals From (IND4000) continued:
l
ØPlease review the following p= rior to submitting to AP
Ø
ü<= /span>All sections of the form are completed
ü
ü<= /span>Original invoice/receipt is attached
ü
ü<= /span>Social Security number is provided
ü
ü<= /span>If the payee is not a US citizen= or permanent resident, include the Alien information form <= /div>
ü
ü<= /span>Please make sure the answer you = have chosen for type of payment matches the type of
ü payment you are processing =
ü
ü<= /span>If you select “hold for pick-up” please provide name and number to be contacted when check is
üready for pick-up
ü
ü<= /span>Include the Independent Contr= actors Questionnaire (IND4000A) if the payment amount is
ü over $3,000 in the calendar year
ü
ü Note:   If original invoice/document is = not available you must attach a memo or write a note in = the description section of the f= orm explaining why the original is not available
Ø
If the requested amount is > $3,000K, include the Independent Contractor Questionnaire as supporting documentation.
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41
Accounts Payable
Ø =
ØExpense Reimbursement Form
l
lUse this f= orm for the following:
ØTo reimburse an employee or stud= ent for a business expense
Ø
ØTo validate use of funds receive= d with the Request For Advance Form after the trip occurs (Reconcile an Advance)
ü
ü= This form can be used for reimbu= rsing the employee directly or for paying the Amex Travel Card
ü
ü= The cardholder’s name shou= ld always be indicated in the payee section
ü
ü= Payments can be split between the employee and Amex,  the employee can be reimbursed as we= ll as make  payment to the Amex Travel Card , using the same Exp= ense Reimbursement Form (see section 9 of the Expense Reimbursement From)
ü
ü= Payments to American Express sho= uld be indicated in Section 9e
ü
ü= Payments to the employee should = be indicated in 9d
ü
ü= If total expense is for $150 or = less, cash can be obtained and processed at the Cashier’s office=
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42
Accounts Payable
l =
ØExpense Reimbursement Form continued
l =
lSupporting Documentation for expense reimbursements: = ;
ü =
<= span style=3D'font-family:Arial;font-size:57%'>ØAdequate Documentation for Ex= pense Reimbursements:
<= span style=3D'font-family:Arial;font-size:57%'>üAlways attach original invoices = or receipts produced by the organization providing the product or service (hotel bills, airline receipt, etc.) -- you do NOT need to attach credit slips, <= /span>copies of checks, etc.
ü =
<= span style=3D'font-family:Arial;font-size:57%'>ØInadequate Documentation for<= span style=3D'mso-spacerun:yes'>  Expense Reimbursement:
<= span style=3D'font-family:Arial;font-size:57%'>üCredit card slips/statements or = copies of checks are NOT adequate documentation alone NOR ARE THEY REQUIRED FOR REIMBURSEMENT
l<= span style=3D'font-family:Arial;font-size:57%;display:none'> =
<= span style=3D'font-family:Arial;font-size:57%'>ØMissing/Inadequate Documentat= ion Form (to be = used by SoM employees  only) =
<= span style=3D'font-family:Arial;font-size:57%'>üUse this form when you are reque= sting reimbursement for expenses not supported by original receipts/invoices (such= as copies)
<= span style=3D'font-family:Arial;font-size:57%'>üIf adequate documentation is not available (not even copies), in this case you should attach = credit card slips/ statements to support your expense
<= span style=3D'font-family:Arial;font-size:57%'>üThe payee/employee must complete, sign and attach the Missing/Inadequate Documentation Report to the Expense Reimbursement
ü =
l<= span style=3D'font-family:Arial;font-size:43%;display:none'> =
l<= span style=3D'font-family:Arial;font-size:43%;mso-special-format:lastCR;display= :none'>
Note:
Be aware that vendor may include PO/BO/SDO number in other sections of the invoice (e.g. the address section)

ALSO, if the vendor does not include the PO/BO/ SDO number on the invoice, take the time to call to remind the vendor to do so.  It is in the vendor’s best interest to comply with NYU purchasing and payment guidelines.  Including a PO/BO/SDO number on = the invoice greatly eliminates potential problems with getting vendors paid.<= /font>
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43
Accounts Payable
l
lExpense Reimbursement Form (EXP2000) continued:
l
lTravel and Business Meals:  There are two forms that must be completed and
l submitted with the Expense Reimbursement form when Expenses are for Travel
l and/or Local Business Meals, th= ese forms are:
l
üExpense Breakdown Sheet-Trave= l ( EXP2000T), for = Travel Expense
ü<= /span>Expense Breakdown Sheet-Meals (EXP2000M), Loc= al Business Meals
ü
Ø= ;  For  Travel (outside of NY state)<= /b>, the Expense Reimbursement Form= must
Øinclude the Expense Breakdown Sheet-Travel (EXP2000T), and= state purpose
Øof trip, departure and return da= te, and list  all additional expe= nses in the 
Øappropriate section of the Break= down Sheet
Ø
Ø
Ø= For  Local Business Meals and Entertainment, the Expense Reimbursement =
ØForm must include the Expenses Breakdown Sheet For = Meals (EXP2000M),
Ø state the nature of business meal/expense and attendees
Ø <= /div>
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44
Accounts Payable
lSupporting Documentation for Travel and Local Business Meals :
l
<= span style=3D'font-family:Arial;font-size:64%'>ØFor federal auditing purposes, AP requires that an ORIGINAL ITEMIZED RECEIPT produced by the organization providing the products= or services is  = attached to the request for reimbursement
l
lExamples:
ü Online Purchase: Print page confirming purchase (showing payment)
ü =
<= span style=3D'font-family:Arial;font-size:64%'>ü Hotel:  Fin= al detailed printout of charges
ü =
<= span style=3D'font-family:Arial;font-size:64%'>ü Airline: Ticket stub or e-ticket confirmation page
ü =
<= span style=3D'font-family:Arial;font-size:64%'>ü Restaurant: Detailed printout of a= ll food and beverages
vIf detailed receipt is not avail= able, you must state if alcohol was consumed or not (the note must be written on the receipt or payment form)
vAlcohol portion must be separate= d for auditing purposes and charged to the alcohol account
vIf paying using a federal grant = fund, assign the alcohol portion of the invoice to a separate (non-federal) fund
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45
Accounts Payable
lTravel and other Business Related Expenses using Forms <= /b>= EXP2000, EXP2000M & EXP20= 00T (cheat sheet)
l =
<= span style=3D'font-family:Arial;font-size:64%'>ØPlease review the following for = non travel<= span style=3D'font-family:Arial;font-size:64%'> expenses before submitting for = <= span style=3D'font-family:Arial;font-size:64%'>payment:
Ø<= /span> =
üAll invoices/receipts are original
üIf original invoice/receipt is n= ot available, complete the Missing/Inadequate Documentation From & provide p= roof of payment
üAll sections of the form are completed
üA valid and complete chartfield = is provided
üFor local business meals, please provide itemized receipt,  pu= rpose of meeting and names of attendees on the EXP2000M
üAssure that alcohol is not charg= ed to a federal fund
üCharge alcohol portion to the al= cohol account
Ø
Ø
Ø= ;
------=_NextPart_01C7802E.AD1A2050 Content-Location: file:///C:/DE58D237/NSAPPurchDtld0307_files/slide0216.htm Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="us-ascii" Rules for Purchase and Payment of Products and Services
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Accounts Payable
lTravel and= other Business Related Expenses using Forms, = EXP2000, EXP2000M & EXP20= 00T continued
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ØPlease review the following for travel expenses (outside NYS) before submitting for payment:
<= span style=3D'font-family:Arial;font-size:75%'>üAll invoices/receipts are original
<= span style=3D'font-family:Arial;font-size:75%'>üAll sections of the form are completed
<= span style=3D'font-family:Arial;font-size:75%'>üA valid and complete chartfield is provided
<= span style=3D'font-family:Arial;font-size:75%'>üHotel bill is the final detailed print out
üAll foreign charges are converted into US dollars on the actual invoice/receipt
üBusiness meals are itemized and alcohol portion is not charged to a <= /span>= federal fund <= /div>
<= span style=3D'font-family:Arial;font-size:75%'>üThe EXP2000T is completed and attached
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