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 Image: Title: Category: Policy Number or Executive Memo Number:
141. Approval of Changes in Textbooks and Supplies Approval of Changes in Textbooks and Supplies Business and Finance A-107
142. Allocation of President's General Travel Funds Allocation of President's General Travel Funds Business and Finance A-124
143. President's Office Forms 10 and 10a Revised President's Office Forms 10 and 10a Revised Business and Finance A-132
144. Travel Requests and Reports Travel Requests and Reports Business and Finance A-140
145. Additional Instructions Concerning Allocation of President's General Travel Funds Additional Instructions Concerning Allocation of President's General Travel Funds Business and Finance A-134
146. Revision of President's Office Form 17, Request for Authority to Travel on University Business Revision of President's Office Form 17, Request for Authority to Travel on University Business Business and Finance A-149
147. Establishment and Administration of Gifts and Grants Awarded to the University Establishment and Administration of Gifts and Grants Awarded to the University Business and Finance A-175
148. Policies and Procedures for Administration and Support of Research Under the XR Trust Fund of the Purdue Policies and Procedures for Administration and Support of Research Under the XR Trust Fund of the Purdue Research Foundation Business and Finance A-176
149. Procedure for Establishing or Changing Undergraduate Admissions Requirements Procedure for Establishing or Changing Undergraduate Admissions Requirements Business and Finance A-182
150. Payment of Publication and Reprint Costs in Professional Journals for Research and Scholarly Papers Payment of Publication and Reprint Costs in Professional Journals for Research and Scholarly Papers Business and Finance A-183
151. 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-181
152. Fee Remission for Staff Dependents Fee Remission for Staff Dependents Business and Finance A-184
153. Travel Expense Accounts Travel Expense Accounts Business and Finance 75
154. Committees for Purposes of Lowering Student Cost of Living Committees for Purposes of Lowering Student Cost of Living Business and Finance 137
155. Estimates for the 1945-1947 Legislative Budget Estimates for the 1945-1947 Legislative Budget Business and Finance 260
156. Revised Request for Authority to Travel on University Business Revised Request for Authority to Travel on University Business Business and Finance 252
157. Delegation of Authority for the Preparation and/or Execution of Proposals for Sponsored Research, Facility, Delegation of Authority for the Preparation and/or Execution of Proposals for Sponsored Research, Facility, and Instructional Programs Business and Finance A-227
158. Agency for International Development (AID) International Trainee Program Agency for International Development (AID) International Trainee Program Business and Finance A-224
159. Political Activities Political Activities Business and Finance A-24
160. Requests for Extra Payments or "Overtime" Pay Requests for Extra Payments or "Overtime" Pay Business and Finance A-30
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results 141-160 of 1130 item(s)  page 8 of 57 : ( <<  1  2  3  4  5  6  7  8  9  10  >> ) :: previous : next