Policy: Waiver Request
Listing generated on 12/12/2025 at 20:45:30.
| 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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