SUNY PP - Policies & Procedures

 

Category  :: Topic

Financial  ::  Travel
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Sub-Topics:

         Bullet   Budget Development and Execution
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Name Related Docs Doc# Type Category Code (Key)
State University Procurement Card Policy and Guidelines Details 7558 Policy FI
Travel Expense, Payment of Interview 8951 Policy FI,HR


Category Codes Key
GO = Governance
AA = Academic Affairs
CC = Community Colleges
ST = Student Affairs
HC = Hospitals / Clinical Services
FM = Facility Management / Safety
HR = HR / Labor Relations
LE = Legal and Compliance
FI = Financial
IA = Internal Audit
PH = Philanthropy
AP = Affiliated Programs
RE = Related Entities
RS = Research

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