University of North Texas

University Policy Office - Policy Manual

REIMBURSEMENT TO EMPLOYEES (NON-TRAVEL) (2.1.18)

Policy Number: 
2.1.18

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.

Application of Policy: 
Total University
Policy Owner: 
VP Finance and Administration/Sr. Associate VP for Finance
Policy Contact: 
Carlos Hernandez
Date Issued: 
08/01/1998
Last Revised: 
11/01/2005