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UGS Business Office
Business Procedures
Purchase Orders
Procard
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Travel Guidelines - Before, During, and After
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UGS Business Office
Business Procedures
Page History
Versions Compared
Old Version
32
changes.mady.by.user
Trent M Lesikar
Saved on
Jun 17, 2015
compared with
New Version
33
changes.mady.by.user
Trent M Lesikar
Saved on
Jun 17, 2015
Previous Change: Difference between versions 31 and 32
Next Change: Difference between versions 33 and 34
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Purchasing
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Purchasing guidelines
•
Procard
•
Payment vouchers
•
Purchase orders
•
Vendors
•
Office supplies
Travel
•
Travel guidelines
•
Before
•
During
• After
After
Payments/Processing
•
Paperwork
•
Scholarships
•
Stipends/transfers
Reports
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General
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Managers
Overview
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