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.

See full policy (PDF): 
PDF icon Reimbursement to Employees (Non-Travel)
Policy owner: Senior VP for Finance and Administration
Policy contact: 
Shelley Pavero
Director, Controller Operations
UNT System
Shelley.Pavero@untsystem.edu
Applies to: 
Faculty, Staff, Students, All University
Date Issued: 
Saturday, August 1, 1998
References: 
Cross-References: 

Last updated: 

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