Payments from UPHA funds are generated by filling out a Expenditure
Requisition and obtaining signed approval from the Management Group spending
the funds. Funds are accounted for by Management Group, Strategic Plan initiatives and Expense
Category.
|
Invoices for Receipts to UPHA are generated by filling out a UPHA Invoice and obtaining
signed approval from the Management Group receiving the funds. Funds are accounted for by Management Group, Strategic Plan initiatives and Income
Category. |