Listing generated on 03/28/2024 at 08:19:06.

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 05/26/2023
Policy Narrative: PDF File

Policy Summary/Purpose:
How to process authorizations and reimbursements for students traveling as a
group.


Keydate: 2014-05-12
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.