Listing generated on 01/22/2025 at 12:10:01.
Keydate: | 2024-04-08 |
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Policy Name: | Meals - Travel |
Policy Code: | PUR.TR.111.006 |
Status: | Approved and Activated |
Administrative Division: | VC for Administration & Finance |
Responsible Office: | Procurement Services |
Effective Date: | 04/08/2024 |
Last Changed by: | Mooney, Patti L on 02/12/2024 |
Policy Narrative: | PDF File |
Policy Summary/Purpose:
Handling of meal expenses when in travel status.
Keydate: | 2020-06-09 |
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Policy Name: | Meals - Travel |
Policy Code: | PUR.TR.111.006 |
Status: | Deactivated |
Administrative Division: | VC for Administration & Finance |
Responsible Office: | Procurement Services |
Effective Date: | 06/09/2020 |
Last Changed by: | Mooney, Patti L on 12/12/2022 |
Policy Narrative: | PDF File |
Policy Summary/Purpose:
Handling of meal expenses when in travel status.
Keydate: | 2014-05-12 |
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Policy Name: | Meals - Travel |
Policy Code: | PUR.TR.111.006 |
Status: | Deactivated |
Administrative Division: | VC for Administration & Finance |
Responsible Office: | Procurement Services |
Effective Date: | 05/12/2014 |
Last Changed by: | Mooney, Patti L on 04/08/2019 |
Policy Narrative: | PDF File |
Policy Summary/Purpose:
Handling of meal expenses when in travel status.
Keydate: | 2012-10-24 |
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Policy Name: | Meals - Travel |
Policy Code: | PUR.TR.111.006 |
Status: | Deactivated |
Administrative Division: | VC for Administration & Finance |
Responsible Office: | Procurement Services |
Effective Date: | 10/24/2012 |
Last Changed by: | FREE, CORRIE JEAN on 10/22/2012 |
Policy Narrative: | PDF File |
Policy Summary/Purpose:
Handling of meal expenses when in travel status.
Keydate: | 2011-11-04 |
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Policy Name: | Meals - Travel |
Policy Code: | PUR.TR.111.006 |
Status: | Deactivated |
Administrative Division: | VC for Administration & Finance |
Responsible Office: | Procurement Services |
Effective Date: | 11/04/2011 |
Last Changed by: | FREE, CORRIE JEAN on 01/09/2012 |
Policy Narrative: | PDF File |
Policy Summary/Purpose:
Handling of meal expenses when in travel status.
Keydate: | 2008-07-09 |
---|---|
Policy Name: | Meals - Travel |
Policy Code: | PUR.TR.111.006 |
Status: | Deactivated |
Administrative Division: | VC for Administration & Finance |
Responsible Office: | Procurement Services |
Effective Date: | 07/09/2008 |
Last Changed by: | FREE, CORRIE JEAN on 02/01/2010 |
Policy Narrative: | PDF File |
Policy Summary/Purpose:
Handling of meal expenses when in travel status.
Keydate: | 2008-06-13 |
---|---|
Policy Name: | Meals - Travel |
Policy Code: | PUR.TR.111.006 |
Status: | Deactivated |
Administrative Division: | VC for Administration & Finance |
Responsible Office: | Procurement Services |
Effective Date: | 06/13/2008 |
Last Changed by: | FREE, CORRIE JEAN on 06/06/2008 |
Policy Narrative: | PDF File |
Policy Summary/Purpose:
Handling of meal expenses when in travel status.
Keydate: | 2008-04-17 |
---|---|
Policy Name: | Meals - Travel |
Policy Code: | PUR.TR.111.006 |
Status: | Deactivated |
Administrative Division: | VC for Administration & Finance |
Responsible Office: | Procurement Services |
Effective Date: | 04/17/2008 |
Last Changed by: | FREE, CORRIE JEAN on 04/22/2008 |
Policy Narrative: | PDF File |
Policy Summary/Purpose:
Handling of meal expenses when in travel status.
Keydate: | 2007-05-10 |
---|---|
Policy Name: | Meals - Travel |
Policy Code: | PUR.TR.111.006 |
Status: | Deactivated |
Administrative Division: | VC for Administration & Finance |
Responsible Office: | Procurement Services |
Effective Date: | 05/10/2007 |
Last Changed by: | FREE, CORRIE JEAN on 05/08/2007 |
Policy Narrative: | PDF File |
Policy Summary/Purpose:
Handling of meal expenses when in travel status.
Keydate: | 2005-01-01 |
---|---|
Policy Name: | Meals - Travel |
Policy Code: | PUR.TR.111.006 |
Status: | Deactivated |
Administrative Division: | VC for Administration & Finance |
Responsible Office: | Procurement Services |
Effective Date: | 04/06/2005 |
Last Changed by: | FREE, CORRIE JEAN on 12/11/2006 |
Policy Narrative: | PDF File |
Policy Summary/Purpose:
Handling of meal expenses when in travel status.