Procurement Policies and Procedures
Disbursements
FREIGHT/SHIPPING AND HANDLING
Applies to the transportation of objects or commodities which are owned or used by the University.
If the University is billed directly by a company for these charges (UPS, Federal Express, etc.), account 7006 is to be used. However, if these charges are included on the invoice of the item(s) purchased, the account used will be the same as was used to purchase the item.