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Policy 1218: Payments of Human Subject Fees
Subject Area: Procurement/Disbursement Responsible Office: Financial Services Sponsor: Chief Financial Officer Originally Issued: July 2014 Revised: N/A Refer Questions To: Angie Gleghorn gleghorn@uchicago. (More)
Policy: 1217 Donor and Volunteer Gift Policy
Subject Area: Procurement/Disbursement Responsible Office: Procurement and Payment Services Sponsor: Chief Financial Officer Originally Issued: June 2011 Revised: N/A Refer Questions To: Patricia Ferriter, 773-702-9393 Purpose: To define the (More)
Policy 1216: Authority for Settlement of Workers' Compensation and Liability Claims
Subject Area: Procurement/Disbursement Responsible Office: Risk Management, Human Resource Services and Legal Sponsor: Chief Financial Officer Originally Issued: April 2011 Revised: N/A Refer Questions To: Luke Figora, 773-702-2265 Purpose: T (More)
Policy 1215: Retention of Outside Legal Counsel
University of Chicago Financial Policy Subject Area: Procurement/Disbursement Responsible Office: Financial Services Sponsor: Vice President & General Counsel Originally Issued: February 1995 Revised: N/A Refer Questions To: The Office of L (More)
Policy 1214: Non-Salary Cash Advances
Subject Area: Procurement/Disbursement Responsible Office: Procurement and Payment Services Sponsor:  Chief Financial Officer Originally Issued: November 1998 Revised: March 31, 2003, February 2010, March 2014, December 2014 Refer Questions To: (More)
Policy 1213: Authority to Lease, Buy, and Sell Real Estate
Subject Area: Procurement/Disbursements Responsible Office: Commercial Real Estate Operations Approval: Trustees Originally Issued: October 1995 Revised: February 2010, July 2014 Refer Questions To: John Kroll, 773-702-1941 Purpose: To establ (More)
Policy 1212: Gifts to Non-Employees
Subject Area: Procurement/Disbursement Responsible Office: Procurement and Payment Services Sponsor: Chief Financial Officer Originally Issued: July 2014 Revised: Refer Questions To: Ronald Welin, 773-702-4230 Purpose: To specify the type of (More)
Policy 1211: Gifts Based on University/Employee Relationships
Subject Area: Procurement/Disbursement Responsible Office: Procurement and Payment Services Sponsor: Chief Financial Officer Originally Issued: April 1994 Revised: March 1997, June 2005, February 2010, July 2014 Refer Questions To: Ronald Welin, (More)
Policy 1210: Parking Fees
Subject Area: Procurement/Disbursement Responsible Office: Procurement and Payment Services Sponsor: Chief Financial Officer Originally Issued: October 1992 Revised: August 2006, February 2010 Refer Questions To: Ronald Welin, 773-702-4230 Pu (More)
Policy 1209 Memberships
1209 Membership Fees and Dues for Social, Dining, Airline and Hotel Clubs Subject Area: Procurement/Disbursement Responsible Office: Procurement and Payment Services Sponsor: Chief Financial Officer Originally Issued: October 1992 Revised: May 1 (More)
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