| Policy #: | 8000 | |||||||||
| Subject: | Counter-Signature Policy | |||||||||
| Group: | University Employees | |||||||||
| Approved by: | Finance and Administration Committee of the Board of Regents | |||||||||
| Approval date: | January 22, 1993 | |||||||||
| Effective date: | January 22, 1993 | |||||||||
| Revised: | ||||||||||
| Administered by: | Vice-President (Administration) | |||||||||
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| 1 - SCOPE | ||||||||||
| This
policy applies to all requests for direct reimbursement of expenses or other
payments of a personal nature. This policy requires that all such requests have a counter-signature. |
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| 2 - POLICY | ||||||||||
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| Back | ||||||||||
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Maintained
by the Office of the Vice-President
(Administration)
March 27, 2008 |
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