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 Image: Title: Category: Policy Number or Executive Memo Number:

121. The prompt checking and returning of all invoices The prompt checking and returning of all invoices Business and Finance 2

122. Conservation of Resources Conservation of Resources Business and Finance 25

123. Purchases of Equipment and Supplies Purchases of Equipment and Supplies Business and Finance 26

124. The Preparation of Estimates for the Biennial Legislative Budget The Preparation of Estimates for the Biennial Legislative Budget Business and Finance 19

125. Telegrams and Telephone Toll Calls Telegrams and Telephone Toll Calls Business and Finance 28

126. Ruling of Auditor of State on Traveling Expenses Ruling of Auditor of State on Traveling Expenses Business and Finance 33

127. Traveling Expenses Traveling Expenses Business and Finance 36

128. Political Activities Political Activities Business and Finance A-41

129. 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

130. Requests for Financial Assistance from Foundations and Other Agencies Requests for Financial Assistance from Foundations and Other Agencies Business and Finance A-61

131. Policy of Taking Individual Portraits Policy of Taking Individual Portraits Business and Finance A-64

132. 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

133. Changes of Personnel in Business Offices Changes of Personnel in Business Offices Business and Finance A-76

134. Staff Athletic Books Staff Athletic Books Business and Finance A-81

135. 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

136. 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

137. 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

138. Requests for Authority to Travel on University Business Requests for Authority to Travel on University Business Business and Finance A-89

139. Revision of President's Office Form 37 Revision of President's Office Form 37 Business and Finance A-108

140. 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
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