7.5.5 Inquiries About Department Charges
| Added: | 11/06/2013 |
| Revised: | 07/08/2015 |
| Last Reviewed: | 07/31/2018 |
| Effective: | 08/07/2015 |
Inquiries related to budget department charges or supplier payment for a given transaction should be directed to the Budget Office. Generally, the Budget Progress Report will answer many of these questions and can be produced by the department manager at any time.
Departments/Units can review the definitions of available accounts to be used for purchases in the USG Business Procedures Manual. Before submitting an ePro request, a Department/Unit can contact the Purchasing Office or the Accounting Services Office for assistance in determining the correct account.