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Reimbursements

Dues/memberships will not be reimbursed. All dues/memberships must be paid for using a CTR Procard. Office supply purchases will not be reimbursed and must be purchased through the UT system. If you have questions about purchasing, please contact us and we will be happy to answer them.

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All equipment and other purchase orders (PO) must go through the official system and follow UT purchasing rules. Items may not be purchased (or agreements reached) prior to having a PO in place.

Gifts

All donations or gifts must come through the CTR (or appropriate) office for processing. CTR staff will inform you of appropriate procedures for reporting and depositing gifts. CTR staff are the only ones allowed to make deposits.

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