Browsing item(s) in
results 121-140 of 1131 item(s)  page 7 of 57 : ( <<  1  2  3  4  5  6  7  8  9  10  >> ) :: previous : next
select all : clear all : add to favorites
 Image: Title: Category: Policy Number or Executive Memo Number:
121. Purchases of Equipment and Supplies Purchases of Equipment and Supplies Business and Finance 26
122. The Preparation of Estimates for the Biennial Legislative Budget The Preparation of Estimates for the Biennial Legislative Budget Business and Finance 19
123. Telegrams and Telephone Toll Calls Telegrams and Telephone Toll Calls Business and Finance 28
124. Ruling of Auditor of State on Traveling Expenses Ruling of Auditor of State on Traveling Expenses Business and Finance 33
125. Traveling Expenses Traveling Expenses Business and Finance 36
126. Political Activities Political Activities Business and Finance A-41
127. Fees for Staff Members and their Dependents for Registering as Students in the University Fees for Staff Members and their Dependents for Registering as Students in the University Business and Finance A-42
128. Requests for Financial Assistance from Foundations and Other Agencies Requests for Financial Assistance from Foundations and Other Agencies Business and Finance A-61
129. Policy of Taking Individual Portraits Policy of Taking Individual Portraits Business and Finance A-64
130. Establishment of Administrative Committee to Provide Coordination of Business Services for Conferences Establishment of Administrative Committee to Provide Coordination of Business Services for Conferences on Purdue University Campus Business and Finance A-72
131. Changes of Personnel in Business Offices Changes of Personnel in Business Offices Business and Finance A-76
132. Staff Athletic Books Staff Athletic Books Business and Finance A-81
133. Signatures on Payroll Vouchers, Requisitions, Invoice Vouchers, Travel Vouchers, etc. Signatures on Payroll Vouchers, Requisitions, Invoice Vouchers, Travel Vouchers, etc. Business and Finance A-86
134. Procedure for Completing Payroll Changes for University Employees and Fellows Having Privileges of Graduate Procedure for Completing Payroll Changes for University Employees and Fellows Having Privileges of Graduate Study Business and Finance A-65
135. Procedure for Processing Payroll Changes for University Employees who have Privileges of Graduate Study Procedure for Processing Payroll Changes for University Employees who have Privileges of Graduate Study Business and Finance A-66
136. Requests for Authority to Travel on University Business Requests for Authority to Travel on University Business Business and Finance A-89
137. Revision of President's Office Form 37 Revision of President's Office Form 37 Business and Finance A-108
138. President's Office Form 39 "Request for Fee Exemption for Dependent of Member of Clerical or Service President's Office Form 39 "Request for Fee Exemption for Dependent of Member of Clerical or Service Staff" Business and Finance A-109
139. Requests for Approval of "Blanket" Travel Requests for Approval of "Blanket" Travel Business and Finance A-104
140. Requests for Approval for Reimbursement of Expenses for Prospective Employee Interview Trips Requests for Approval for Reimbursement of Expenses for Prospective Employee Interview Trips Business and Finance A-105
select all : clear all : add to favorites
results 121-140 of 1131 item(s)  page 7 of 57 : ( <<  1  2  3  4  5  6  7  8  9  10  >> ) :: previous : next