TO: UH Principal Investigators / Designated University Officials / Other Project Personnel
RCUH Policies and Procedures 2.320, Vendor PO Advance Payments/Prepayments, has been updated. A form has been created for purposes of making an advance payment or deposit of any kind. Prior written approval of the Dean/Director/Chancellor/Vice President or Other Authorized Official is required. Such approval is not required for those exceptions listed in UH APM A8.275 (4h).
Attachment 47, Request for Advance Payment and/or Deposit to a Vendor or Contractor, may be used and has been added to the RCUH Procurement Attachments Index.