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Policies & Procedures Forms Resources SmartBuy
  • General Purchasing
  • Policies and Procedure Manual
    • 1.0 General Information
    • 2.0 Requisitions - General Processing Information
    • 3.0 Requisitions - Equipment - Special Processing
    • 4.0 Requisitions - Other - Special Processing
    • 5.0 Reserved for Future Use (02/01)
    • 6.0 Signature Approvals and Administration
    • 7.0 Reserved for Future Use (02/01)
    • 8.0 Invoice Administration
  • Procurement Card
  • For Suppliers
  • Cancellation, Close, Termination
  • Import/Export Polices & Procedures
  • Independent Contractor Instructions
  • Complex Contracts

8.0 Invoice Administration


8.1 Receipt Of Invoices For Review (02/01)
8.2 Invoices – Processing By Procurement (02/01)
8.3 Tolerances (02/01)
8.4 Sorting And Distribution Of Invoices (02/01)
8.5 Closeout And Liquidation Of Open (Unexpended) Balances Under Completed Purchase Orders (09/05)
MIT

Massachusetts Institute of Technology, Sourcing & Procurement, 600 Technology Square, NE49-4122
phone 617-253-7241, fax 617-252-1558, email procurement@mit.edu | Contact Us | Jobs