Policy: Waiver Request
Listing generated on 03/28/2024 at 05:04:09.
Name: | Waiver Request |
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Number: | 10000730 |
Code: | PUR.TR.111.012 |
Status: | Approved and Activated |
Administrative Division: | VC for Administration & Finance |
Responsible Office: | Procurement Services |
Effective Date: | 05/12/2014 |
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 |
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Policy History |