• Pay with a one-time or a standing ID that is approved by the budget office prior to the event.
  • Departments with frequent bulk mailings may be approved for a Standing ID, however the department must keep an itemized log when the ID is used. 
    • Budget will review charges as they process monthly and reach out to the department to verify what's posted is in line with their submissions.
  • One time IDs are required for Faculty Mailings and FRA balances confirmed prior to the mail being sent. 
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