Listing generated on 12/12/2025 at 22:12:45.
| Keydate: | 2016-03-07 |
|---|---|
| Policy Name: | Student Group Travel |
| Policy Code: | PUR.TR.111.009 |
| Status: | Approved and Activated |
| Administrative Division: | VC for Administration & Finance |
| Responsible Office: | Procurement Services |
| Effective Date: | 03/07/2016 |
| Last Changed by: | Mooney, Patti L on 05/01/2025 |
| Policy Narrative: | PDF File |
Policy Summary/Purpose:
How to process authorizations and reimbursements for students traveling as a
group.
| Keydate: | 2014-05-12 |
|---|---|
| Policy Name: | Student Group Travel |
| Policy Code: | PUR.TR.111.009 |
| Status: | Deactivated |
| Administrative Division: | VC for Administration & Finance |
| Responsible Office: | Procurement Services |
| Effective Date: | 05/12/2014 |
| Last Changed by: | Ridout, Steven Wayne on 05/28/2014 |
| Policy Narrative: | PDF File |
Policy Summary/Purpose:
How to process authorizations and reimbursements for students traveling as a
group.
| Keydate: | 2014-05-01 |
|---|---|
| Policy Name: | Student Group Travel |
| Policy Code: | PUR.TR.111.009 |
| 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:
How to process authorizations and reimbursements for students traveling as a
group.
| Keydate: | 2008-06-13 |
|---|---|
| Policy Name: | Student Group Travel |
| Policy Code: | PUR.TR.111.009 |
| Status: | Deactivated |
| Administrative Division: | VC for Administration & Finance |
| Responsible Office: | Procurement Services |
| Effective Date: | 06/13/2008 |
| Last Changed by: | Ridout, Steven Wayne on 03/25/2014 |
| Policy Narrative: | PDF File |
Policy Summary/Purpose:
How to process authorizations and reimbursements for students traveling as a
group.
| Keydate: | 2008-04-17 |
|---|---|
| Policy Name: | Student Group Travel |
| Policy Code: | PUR.TR.111.009 |
| 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:
How to process authorizations and reimbursements for students traveling as a
group.
| Keydate: | 2006-03-20 |
|---|---|
| Policy Name: | Student Group Travel |
| Policy Code: | PUR.TR.111.009 |
| Status: | Deactivated |
| Administrative Division: | VC for Administration & Finance |
| Responsible Office: | Procurement Services |
| Effective Date: | 03/20/2006 |
| Last Changed by: | FREE, CORRIE JEAN on 02/22/2007 |
| Policy Narrative: | PDF File |
Policy Summary/Purpose:
How to process authorizations and reimbursements for students traveling as a
group.
| Keydate: | 2005-01-01 |
|---|---|
| Policy Name: | Student Group Travel |
| Policy Code: | PUR.TR.111.009 |
| Status: | Deactivated |
| Administrative Division: | VC for Administration & Finance |
| Responsible Office: | Procurement Services |
| Effective Date: | 04/06/2005 |
| Last Changed by: | RICHMOND, TERESA M on 04/05/2005 |
| Policy Narrative: | PDF File |
Policy Summary/Purpose:
How to process authorizations and reimbursements for students traveling as a
group.