Listing generated on 04/02/2020 at 21:18:41.

Keydate: 2014-05-12
Policy Name: Waiver Request
Policy Code: PUR.TR.111.012
Status: Approved and Activated
Administrative Division: VC for Administration & Finance
Responsible Office: Procurement Services
Effective Date: 05/12/2014
Last Changed by: Mooney, Patti L on 11/19/2019
Policy Narrative: PDF File

Policy Summary/Purpose:
Request authority to pay approved University business related travel expenses
greater than the state guidelines allow.


Keydate: 2014-05-01
Policy Name: Waiver Request
Policy Code: PUR.TR.111.012
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:
Request authority to pay approved University business related travel expenses
greater than the state guidelines allow.


Keydate: 2014-04-10
Policy Name: Waiver Request
Policy Code: PUR.TR.111.012
Status: Deactivated
Administrative Division: VC for Administration & Finance
Responsible Office: Procurement Services
Effective Date: 04/10/2014
Last Changed by: Ridout, Steven Wayne on 04/08/2014
Policy Narrative: PDF File

Policy Summary/Purpose:
Request authority to pay approved University business related travel expenses
greater than the state guidelines allow.


Keydate: 2008-07-09
Policy Name: Waiver Request
Policy Code: PUR.TR.111.012
Status: Deactivated
Administrative Division: VC for Administration & Finance
Responsible Office: Procurement Services
Effective Date: 07/09/2008
Last Changed by: FREE, CORRIE JEAN on 01/09/2012
Policy Narrative: PDF File

Policy Summary/Purpose:
Request authority to pay approved University business related travel expenses
greater than the state guidelines allow.


Keydate: 2005-01-01
Policy Name: Waiver Request
Policy Code: PUR.TR.111.012
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:
Request authority to pay approved University business related travel expenses
greater than the state guidelines allow.