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Business and Fin... (7)
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01/03/1925 (1)
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 Image: Title: Category: Policy Number or Executive Memo Number:
1. Payment of Traveling Expenses Payment of Traveling Expenses Business and Finance 80
2. Authorization and Reimbursement of Traveling Expenses Authorization and Reimbursement of Traveling Expenses Business and Finance 220
3. Reimbursement of Traveling Expenses when Traveling by Privately owned Automobile Reimbursement of Traveling Expenses when Traveling by Privately owned Automobile Business and Finance 248
4. Ruling of Auditor of State on Traveling Expenses Ruling of Auditor of State on Traveling Expenses Business and Finance 33
5. Traveling Expenses Traveling Expenses Business and Finance 48
6. Authorization and Reimbursement of Traveling Expenses Authorization and Reimbursement of Traveling Expenses Business and Finance 229
7. Traveling Expenses Traveling Expenses Business and Finance 36
8. Use of Purdue Aeronautics Corporation Flight Equipment for Traveling by University Staff Members and Use of Purdue Aeronautics Corporation Flight Equipment for Traveling by University Staff Members and Students Governance 268
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