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04/01/1959 (3)
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results 61-80 of 115 item(s)  page 4 of 6 : ( <<  1  2  3  4  5  6  >> ) :: previous : next
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 Image: Title: Category: Policy Number or Executive Memo Number:

61. Traveling Expenses Traveling Expenses Business and Finance 36

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

63. 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

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

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

66. 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

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

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

69. 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

70. 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

71. 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

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

73. 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

74. Approval of Changes in Textbooks and Supplies Approval of Changes in Textbooks and Supplies Business and Finance A-107

75. Travel Requests and Reports Travel Requests and Reports Business and Finance A-140

76. 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

77. 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

78. Procedure for Establishing or Changing Undergraduate Admissions Requirements Procedure for Establishing or Changing Undergraduate Admissions Requirements Business and Finance A-182

79. 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

80. 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
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results 61-80 of 115 item(s)  page 4 of 6 : ( <<  1  2  3  4  5  6  >> ) :: previous : next