SPA/Non-PO Payment

The Special Payment Authorization form (SPA – From 102A) is limited to transactions against balance sheet, revenue or liability accounts and consolidated utility bills (see 'DPRs' under WayneBuy).  An SPA is not used if a Purchase Requisition (PR) and a Purchase Order (PO) have been processed. .

WSU is exempt from federal excise tax and Michigan sales tax.  If the invoice includes such tax, credit should be shown by deduction.

APPM 1.3 Payment Request 

Instructions for Filling out an SPA

SPA Frequently Asked Questions