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Policy: Payables
Policy Nr: Sec 08 - 08
Target Review Date: 2018-07-01
Main Stakeholder: Finance Manager


The Department of Internal Medicine requires an appropriate system for payment of invoices.


  • Invoices are received and reviewed for accuracy, approved and signed by the Finance Manager or Managing Director.
  • Original invoices and receipts are retained in the department for seven years.
  • UMG processes and pays all approved invoices on behalf of the department.

Relevant processes

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