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Issue Date
01/03/1995
(3)
02/01/2011
(3)
04/01/1959
(3)
06/01/1999
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11/01/2011
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Policy Number or Executive Memo Number:
41.
Policy for Disposal or Transfer of Equipment
Business & Finance
VPBS 190
42.
Change in Personal Mileage Reimbursement Rates and Subsistence Allowance
Business & Finance
VPBS 196
43.
Department's Responsibility for the Expense Classification of Requisitions
Business & Finance
VPBS 13
44.
Procedure for Payment Stipends to Graduate Fellows
Business & Finance
VPBS 18
45.
Withholding of Federal Income Tax from Fellowship Stipends
Business & Finance
VPBS 11
46.
Limitation of Sale of Mimeographed Material Through Music Hall Box Office
Business & Finance
VPBS 17
47.
Establishment of Office of Property Accounting
Business & Finance
VPBS 21
48.
Budget, 1953-1954
Business & Finance
VPBS 16
49.
Travel Per Diem
Business & Finance
VPBS 20
50.
The Establishment of the Classroom Furniture Account
Business & Finance
VPBS 31
51.
Purchase Capital Equipment from XR Fellowship Grants
Business & Finance
VPBS 27
52.
Safekeeping of Petty Cash Funds
Business & Finance
VPBS 28
53.
Revised Travel Regulations
Business & Finance
VPBS 42
54.
Reimbursement of Toll Road Charges for Travel by University Vehicles
Business & Finance
VPBS 55
55.
Bi-weekly Payroll
Business & Finance
VPBS 76
56.
Revised Travel Regulations
Business & Finance
VPBS 100
57.
Movable Capital Equipment
Business & Finance
VPBS 174
58.
Security of Data on the Administrative Data Processing Center's Computing Equipment
Business & Finance
VPBS 180
59.
Tax Status-Graduate Assistants
Business & Finance
VPBS 115
60.
Non-Governmental Indirect Cost (IDC) Recovery Policy
Business & Finance
VPBS 195
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