Membership in professional organizations may be processed using any one of the following procedures:
- A Disbursement Voucher form with the reason code of “K” commodity code of 155 and object code of 6120 may be prepared in HuskyBuy for payment. The invoice should include the following information:
- Name of individual or department for whom membership is requested
- Date of membership
- An invoice or brochure from the organization showing the cost of the membership must be attached
- The membership fee may be charged on a departmental purchasing card.