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The University of Mississippi Policy Directory

Policy Details

Listing generated on 04/23/2014 at 04:11:24.

Policy Name: Waiver Request

Policy Number: 10000730
Policy Code: PUR.TR.111.012
Status: Approved and Activated
Administrative Division: VC FOR ADMINISTRATION & FINANCE
Responsible Office: PROCUREMENT SERVICES
Effective Date: 04/10/2014

Policy Feedback   Policy History

Policy Summary/Purpose:
Request authority to pay approved University business related travel expenses
greater than the state guidelines allow.

Policy Narrative: PDF File

People Affected:  FACULTY    STAFF  

Keywords:

Related UM Policies:

Related Resources:
Waiver Request Form