Policy: Waiver Request

Listing generated on 12/19/2018 at 08:43:43.

Name: Waiver Request
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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