Purchasing & Payments
The DGSOM Controller’s Office strives to promote and maintain uniform compliance of all Purchasing & Payments procedures within the DGSOM. These procedures include department Travel & Entertainment reimbursements, Sponsorships, and other related activities.
The DGSOM Controller's Office has developed Standard Operating Procedures for the process of approving purchases completed prior to the appropriate approvals.
The DGSOM Controller’s Office, in conjunction with Business and Financial Solutions, has published guidelines related to the tax treatment of fringe benefits provided to Medical Residents under their Local Bargaining Agreement.
The DGSOM Controller’s Office, in conjunction with Business and Financial Solutions, has established procedures governing the sponsorship of outside activities and events by DGSOM departments.
The DGSOM Controller's Office has developed Standard Operating Procedures outlining the process that departmental Chair’s and CAO’s should follow to ensure proper approval of Travel Express reimbursements.