Reimbursement to Employees (Non-Travel)

Policy number: 
10.014
Policy description: 

Employees should purchase items through the normal purchasing procedures and processes established at the University. However, should an emergency situation occur that necessitates the employee purchasing goods for reimbursement by the University; certain rules will apply in order to obtain reimbursement.

Policy owner: VP for Finance and Administration
Policy contact: 
Shelley Pavero
Director, Controller Operations
UNT System
Applies to: 
Faculty, Staff, Students, All University
Date Issued: 
Saturday, August 1, 1998

Last updated: 

Date: 
2011-04-01
Action: 
Format Only
Date: 
2005-11-01
Action: 
Revision
Date: 
2001-05-01
Action: 
Revision