Listing generated on 04/26/2024 at 20:33:57.
Keydate: | 2024-04-22 |
---|---|
Policy Name: | Reimbursement of Out of Pocket Expenses |
Policy Code: | PUR.AP.100.017 |
Status: | Approved and Activated |
Administrative Division: | VC for Administration & Finance |
Responsible Office: | Procurement Services |
Effective Date: | 04/22/2024 |
Last Changed by: | Mooney, Patti L on 02/08/2024 |
Policy Narrative: | PDF File |
Policy Summary/Purpose:
To establish uniform guidelines and policies for reimbursing employees for out-
of-pocket expenses.
Keydate: | 2005-01-01 |
---|---|
Policy Name: | Reimbursement of Out of Pocket Expenses |
Policy Code: | PUR.AP.100.017 |
Status: | Deactivated |
Administrative Division: | VC for Administration & Finance |
Responsible Office: | Procurement Services |
Effective Date: | 02/18/2011 |
Last Changed by: | Mooney, Patti L on 02/08/2024 |
Policy Narrative: | PDF File |
Policy Summary/Purpose:
To establish uniform guidelines and policies for reimbursing employees for out-
of-pocket expenses.