Home Approved Contractors Staff PCard Program Independent Contractor Insurance Policy/Practice International Travel Policy Bid Information   iPad Policy Surplus Sale   Forms Form D W-9 Stationery Order Form more…   Related Links Plymouth State USNH State of NH Student Travel   Purchasing Manual   Travel Manual			Transactions Not Requiring a P.O. Type of Transaction Direct Pay PCard Petty Cash Imprest Checking Association assessments (Accreditation) X Athletic game official fees X Books/pamphlets/sheet music (excluding classroom text) X X X Business expense reimbursement (day trips, mileage, tolls) X X Business expense reimbursement (travel-overnight) X X Business meals X Conference registration & workshop fees X X X Copying (Not at KSC or through College Relations) X X X Copyrights/royalties X Demurrage (holding fee/shipping) X Dues/membership fees X X X Film, tape and slide rental or purchase X X X Freight and delivery charges X Gas for vehicles X X Honarium X Library acquisitions X X Licenses/registration (alcohol, TV and vehicles) X X X Maintenance & repair of small equipment (not service) X X X Meeting expenses X Membership fees X X X Postage and postage meters X X Royalties X Subcriptions X X X Superintendent of Documents/NTIS X Supplies X X TV programs (rights to shows) X Utilities (electricity, telephone services, cable TV, internet services, cell phones, municiipal service, etc.) X
			Updated: August 31, 2006 Feedback KSC Login | Search | Sitemap | Directories