Listing generated on 03/28/2024 at 04:41:58.
Keydate: | 2014-05-12 |
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Policy Name: | Waiver Request |
Policy Code: | PUR.TR.111.012 |
Status: | Approved and Activated |
Administrative Division: | VC for Administration & Finance |
Responsible Office: | Procurement Services |
Effective Date: | 05/12/2014 |
Last Changed by: | Mooney, Patti L on 07/31/2023 |
Policy Narrative: | PDF File |
Policy Summary/Purpose:
Request authority to pay approved University business related travel expenses
greater than the state guidelines allow.
Keydate: | 2014-05-01 |
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Policy Name: | Waiver Request |
Policy Code: | PUR.TR.111.012 |
Status: | Deactivated |
Administrative Division: | VC for Administration & Finance |
Responsible Office: | Procurement Services |
Effective Date: | 05/01/2014 |
Last Changed by: | Ridout, Steven Wayne on 04/22/2014 |
Policy Narrative: | PDF File |
Policy Summary/Purpose:
Request authority to pay approved University business related travel expenses
greater than the state guidelines allow.
Keydate: | 2014-04-10 |
---|---|
Policy Name: | Waiver Request |
Policy Code: | PUR.TR.111.012 |
Status: | Deactivated |
Administrative Division: | VC for Administration & Finance |
Responsible Office: | Procurement Services |
Effective Date: | 04/10/2014 |
Last Changed by: | Ridout, Steven Wayne on 04/08/2014 |
Policy Narrative: | PDF File |
Policy Summary/Purpose:
Request authority to pay approved University business related travel expenses
greater than the state guidelines allow.
Keydate: | 2008-07-09 |
---|---|
Policy Name: | Waiver Request |
Policy Code: | PUR.TR.111.012 |
Status: | Deactivated |
Administrative Division: | VC for Administration & Finance |
Responsible Office: | Procurement Services |
Effective Date: | 07/09/2008 |
Last Changed by: | FREE, CORRIE JEAN on 01/09/2012 |
Policy Narrative: | PDF File |
Policy Summary/Purpose:
Request authority to pay approved University business related travel expenses
greater than the state guidelines allow.
Keydate: | 2005-01-01 |
---|---|
Policy Name: | Waiver Request |
Policy Code: | PUR.TR.111.012 |
Status: | Deactivated |
Administrative Division: | VC for Administration & Finance |
Responsible Office: | Procurement Services |
Effective Date: | 04/17/2008 |
Last Changed by: | FREE, CORRIE JEAN on 03/24/2008 |
Policy Narrative: | PDF File |
Policy Summary/Purpose:
Request authority to pay approved University business related travel expenses
greater than the state guidelines allow.