Part III - UNM Finance: Practical Applications

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Standard Accounting Resource Manual (SARM)

MSC 0000 00
1 University of New Mexico
Albuquerque, NM 87131

Flow Chart - Purchase of Goods: External Vendor

This diagram illustrates what occurs when a Department makes a PCard purchase for goods from an external vendor. It is a map of what application is used and where a process occurs. The diagram notes how to check approval status and how to check the status of a Journal Voucher.

Purchase Goods