Listing generated on 03/28/2024 at 08:19:06.
Keydate: | 2016-03-07 |
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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 05/26/2023 |
Policy Narrative: | PDF File |
Policy Summary/Purpose:
How to process authorizations and reimbursements for students traveling as a
group.
Keydate: | 2014-05-12 |
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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 |
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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.