Faculty Purchases from School of Music Operating Funds

Date: June 25, 2003

TO: All Faculty, School of Music

FROM: Mark Penney, Executive Assistant

SUBJECT: Faculty Purchases from School of Music Operating Funds

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In order to ensure that all applicable university purchasing policies and procedures are complied with and budgetary constraints are adhered to, all faculty are advised that any requests for the purchase of goods or services from School of Music operating funds should be made to Mark Penney or Tom Gordon prior to purchase.

This policy does not include faculty professional development expense reimbursement (PDER).

Any queries can be directed to myself.

Mark Penney

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