The Purchasing Office's goal is to provide excellent service to University departments while complying with applicable State and Federal laws and guidelines. Purchasing also strives to provide an open ...
The University must maintain policies, plans and procedures for campus operations that adhere to the latest NSHE, local, state, and national government guidelines as they relate to the COVID-19 ...
Within fifteen (15) days after completion of a trip, a "Claim for Employee Travel Expense" form must be filed in the Controller's Office. Travel expenses must be itemized for each day of travel. If an ...
Some results have been hidden because they may be inaccessible to you
Show inaccessible results