Accounts Payable

Effective Date: 07/01/95
Updated 11/24/04

Appendix Statement 1: Airline Ticket Purchase Authorization


More information regarding airline ticket purchase and authorization can be found in the Department of Materials Management policies: http://www.ecu.edu/business_manual/mat127.htm#mat127

For possible purchase of airline tickets via the ECU ProCard, please contact the Department of Materials Management, (252) 328-6434.