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Purchasing and Accounts Payable

7.3.1 Purchasing-Procurement, Statutory and Other Compliance

7.3.2 Procurement Authority

7.3.6 Purchase Orders

7.3.9 Travel Services

7.3.10 Invoice Vouchers

7.3.12 Travel Vouchers and Reimbursement

7.3.13 Group Travel

7.3.14 Leases of Real Property

Illinois State University
Campus Box 1000
Normal, IL 61790-1000
(309) 438-5677
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