Procurement Policies and Procedures



Payments to students for scholarships or other forms of aid are administered through the Financial Aid office in Sikes Hall. Payments for these type expenditures are not made through Procurement Services.

Payments pertaining to medallions, awards, etc. associated with Honors and Awards Day can be made through the CUBS system but should be reviewed by Financial Aid prior to their submission for payment.

Refer to the “Awards to Students” section of these guidelines for more information.

Reimbursements to students should follow the “Reimbursements to Individuals” guidelines section.