- AggieBuy Invoicing Guidelines
- AggieBuy Non PO Based Invoice Numbering Schematic
- AggieBuy Non-PO Invoice Creation Quick Reference
- Fee/Stipend Payments to Non-Employees
- Payment Card Allocation Process
- Payment Card Checkout Policy
- Request to Pay Independent Contractor Fee Instructions
- Taxation of Employee Reimbursements of Over 90 Days
- Vendor Setup Guidelines
