Listing generated on 01/28/2020 at 02:45:40.

Keydate: 2017-09-11
Policy Name: Food Purchases
Policy Code: PUR.AP.100.016
Status: Approved and Activated
Administrative Division: VC for Administration & Finance
Responsible Office: Procurement Services
Effective Date: 09/11/2017
Last Changed by: Mooney, Patti L on 11/25/2019
Policy Narrative: PDF File

Policy Summary/Purpose:
Define allowable food (meal and refreshment) purchases charged to University
funds.


Keydate: 2011-08-15
Policy Name: Food Purchases
Policy Code: PUR.AP.100.016
Status: Deactivated
Administrative Division: VC for Administration & Finance
Responsible Office: Procurement Services
Effective Date: 08/15/2011
Last Changed by: Ridout, Steven Wayne on 06/22/2015
Policy Narrative: PDF File

Policy Summary/Purpose:
Define allowable food (meal and refreshment) purchases charged to University
funds.


Keydate: 2008-06-13
Policy Name: Food Purchases
Policy Code: PUR.AP.100.016
Status: Deactivated
Administrative Division: VC for Administration & Finance
Responsible Office: Procurement Services
Effective Date: 06/13/2008
Last Changed by: FREE, CORRIE JEAN on 02/01/2010
Policy Narrative: PDF File

Policy Summary/Purpose:
Define allowable food (meal and refreshment) purchases charged to University
funds.


Keydate: 2008-04-30
Policy Name: Food Purchases
Policy Code: PUR.AP.100.016
Status: Deactivated
Administrative Division: VC for Administration & Finance
Responsible Office: Procurement Services
Effective Date: 04/30/2008
Last Changed by: FREE, CORRIE JEAN on 04/22/2008
Policy Narrative: PDF File

Policy Summary/Purpose:
Define allowable food (meal and refreshment) purchases charged to University
funds.


Keydate: 2005-01-01
Policy Name: Food Purchases
Policy Code: PUR.AP.100.016
Status: Deactivated
Administrative Division: VC for Administration & Finance
Responsible Office: Procurement Services
Effective Date: 04/17/2008
Last Changed by: FREE, CORRIE JEAN on 03/18/2008
Policy Narrative: PDF File

Policy Summary/Purpose:
Define allowable food (meal and refreshment) purchases charged to University
funds.