ࡱ> _ *bjbjzyzy Ғ6b6b="b b 8*|$fD(FFF#######$%(Z!$"!$FF6$"""FF#"#"""F (o:"#L$0|$"(e("(""!$!$"|$(b B :  QUICK REFERENCE TOOLS TypeAmountDept ProcedureProcurement ProcedureWho processes payment?Forms LinkPetty Cash$0 to $50Retain Original ReceiptsN/AReimbursed by Business Service TreasuryHYPERLINK "http://www.umt.edu/bussrvcs/files/Petty_Cash_Voucher.pdf"Petty Cash Voucherϻ ProCard$0 to $4,999.99A credit card used as a form of payment. Retain Original Receipts. Reconciles purchases in Banner HYPERLINK "http://www.umt.edu/business-services/Employees/Services/Accounts%20Payable/Procard%20Assistance.php" \t "_blank"See ProCard Web Page HYPERLINK "http://www.umt.edu/business-services/files/ProcardQRGCardholders1.doc" \t "_blank"See ProCard GuidelinesN/AState of MontanaHYPERLINK "http://www.umt.edu/business-services/Employees/Services/Accounts%20Payable/ProCardApp.pdf" \t "_blank"New Application Formϻ ProCard$5,000 to $25,000A credit card used as a form of payment. Dept creates req in GrizMart and requests increase to ProCard limit. First workflow approval step is Dept index approval. Original Receipts are not required for GrizMart reqs. Reconciles purchases in Banner HYPERLINK "http://www.umt.edu/business-services/Employees/Services/Accounts%20Payable/Procard%20Assistance.php" \t "_blank"See ProCard Web Page HYPERLINK "http://www.umt.edu/business-services/files/ProcardQRGCardholders1.doc" \t "_blank"See ProCard GuidelinesApproves req in GrizMart. AP Procard Coordinator will increase limit as required and approve workflow step in GrizMart. State of Montana HYPERLINK "http://www.umt.edu/bussrvcs/files/CardApp09282010.pdf" \t "_blank" New Application Form  HYPERLINK "https://solutions.sciquest.com/apps/Router/Login?OrgName=Montana" GrizMart LoginNon-PO Payment Pay InvoiceNO LIMITOrders and Approves expenditure. HYPERLINK "http://www.umt.edu/business-services/Employees/Services/Procurement/Non-Purchase%20Order%20Payments.php"See Non-PO Payment Guidelines N/ADept enters into GrizMart upon receipt of goods. AP pays net terms from invoice date. HYPERLINK "https://solutions.sciquest.com/apps/Router/Login?OrgName=Montana" GrizMart LoginVendor requires a PO$0 to $5,000Dept creates req in GrizMart.N/AAP pays upon receipt of invoice net terms from invoice date. HYPERLINK "https://solutions.sciquest.com/apps/Router/Login?OrgName=Montana" GrizMart LoginLimited Solicitation Products only$5,000 to $25,000Dept creates req in GrizMart using the Non-Catalog products $5,000 - $25,000 Form. Obtain at least three written or faxed (no email or verbal) bids, and attach completed quotes from each of the vendors to the GrizMart reqApproves req in GrizMart.AP pays upon receipt of invoice net terms from invoice date (non-ProCard orders). HYPERLINK "https://solutions.sciquest.com/apps/Router/Login?OrgName=Montana" GrizMart Login Software /Service/Maint Agreements New ContractNO LIMITEnters a req in GrizMart using the Software License, Maintenance, or Support Form.Approves req in GrizMart, writes contract, and coordinates with vendor on PO and/or signature as required.If PO>$5K, Dept creates receipt of goods in GrizMart. AP pays net terms from invoice date. HYPERLINK "https://solutions.sciquest.com/apps/Router/Login?OrgName=Montana" GrizMart LoginRenewals: Equipment, Software, Rentals, original PO any contract with a renewal clauseNO LIMITEnters a req in GrizMart using the Renewals of Maintenance, Software, Service & Rentals Form.Approves req, writes a contract addendum; enters a change order into Banner; and attaches copy of the contract addendum after all signatures are received to the GrizMart req.If PO>$5K, AP pays net terms from invoice date. HYPERLINK "https://solutions.sciquest.com/apps/Router/Login?OrgName=Montana" GrizMart LoginMaintenance of EquipmentNO LIMITEnters a req in GrizMart using the New Maintenance of Equipment Form.Approves req in GrizMart, writes contract, and coordinates with vendor on PO and/or signature as required.PO>$5K, AP pays net terms from invoice date. HYPERLINK "https://solutions.sciquest.com/apps/Router/Login?OrgName=Montana" GrizMart LoginPurchase/Lease CopierNO LIMITEnters a req in GrizMart using the Purchase/Lease Copier Form.Approves req in GrizMart, writes contract, and coordinates with vendor on PO and/or signature as required.PO>$5K, AP pays net terms from invoice date. HYPERLINK "https://solutions.sciquest.com/apps/Router/Login?OrgName=Montana" GrizMart LoginNew RentalsNO LIMITEnters a req in GrizMart using the Rentals (House, Apt, Equipment, Premises, Storage Facility, etc.) Form.Approves req in GrizMart, writes contract, and coordinates with vendor on PO and/or signature as required.PO>$5K, AP pays net terms from invoice date. HYPERLINK "https://solutions.sciquest.com/apps/Router/Login?OrgName=Montana" GrizMart LoginTerm Contract Purchases a term contract is a cooperative purchasing contract such as  HYPERLINK "https://www.eandi.org/" E&I,  HYPERLINK "http://www.aboutwsca.org/content.cfm/id/wsca_current_contracts" WSCA,  HYPERLINK "http://www.njpacoop.org/contract-purchasing-solutions/contracts" NJPA,  HYPERLINK "http://www.tcpn.org/" TCPN,  HYPERLINK "http://svc.mt.gov/gsd/apps/TermContractDefault.aspx" State of Montana Term Contracts, etc.$5,000 and upNo requisition or bids required. Vendors quote must list Term Contract # and pricing must be at the TC price or better. Create a req in GrizMart using the appropriate form.Approves req in GrizMart.AP pays net terms from invoice date. HYPERLINK "https://solutions.sciquest.com/apps/Router/Login?OrgName=Montana" GrizMart LoginContracted Services Agreement $0 and upEnters a req in GrizMart using Contract Services Form.Approves req in GrizMart, writes contract, and coordinates with vendor on PO and/or signature as required.PO>$5K, AP pays net terms from invoice date. HYPERLINK "https://solutions.sciquest.com/apps/Router/Login?OrgName=Montana" GrizMart Loginϻ Campus Catering/Entertainment/Meeting ExpensesIf Catering, submit form to ϻ Catering. If Entertainment/Meeting Expense, submit form to AP.N/AAP reviews for compliance and enters payment into Banner. HYPERLINK "http://www.umt.edu/business-services/files/Entertainment%20Approval%20Form.pdf"Entertainment Approval FormCostco PurchasesCheck Costco Card out from AP. Submit this form to AP.N/AAP reviews for compliance and enters payment into Banner.HYPERLINK "https://www.google.com/url?q=/business-services/files/CostcoReceiptRecord.pdf&sa=U&ved=0ahUKEwiK9oiZ-b3fAhXLrVQKHdg1ClEQFggGMAE&client=internal-uds-cse&cx=004842374792843146445:2r-2xi1nlr4&usg=AOvVaw0HPfJkQ5MYs9bCS3NxpSyf" \t "parent"Costco Receipt Record FormNon-Employee Expense ReimbursementSubmit this form to AP.N/AAP reviews for compliance and enters payment into Banner.HYPERLINK "http://www.umt.edu/business-services/Employees/Non-Employee-Expense-Reimbursement.xlsx" \t "_blank"Non-Employee Expense ReimbursementRoyalty PaymentsSubmit this form to AP.N/AAP reviews for compliance and enters payment into Banner. HYPERLINK "https://solutions.sciquest.com/apps/Router/Login?OrgName=Montana" GrizMart LoginReferees & OfficialsSubmit this form to AP.N/AAP reviews for compliance and enters payment into Banner. HYPERLINK "https://solutions.sciquest.com/apps/Router/Login?OrgName=Montana" GrizMart LoginRefundsSubmit this form to AP.N/AAP reviews for compliance and enters payment into Banner. HYPERLINK "https://solutions.sciquest.com/apps/Router/Login?OrgName=Montana" GrizMart LoginLegal services, expert witness or other services associated with litigation or regulatory proceedings approved or obtained by the University Legal CounselSubmit this form to AP.N/AAP reviews for compliance and enters payment into Banner. HYPERLINK "https://solutions.sciquest.com/apps/Router/Login?OrgName=Montana" GrizMart LoginHonoraria fees for performing artists, speakers, lectures, musicians, writers and artistsNO LIMITFor individuals who present or participate in University sponsored functions. Submit this form to AP. Note: Foreign Aliens must have their Visa type approved by Business Services prior to any service taking place. 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