Show simple item record

dc.contributor.authorController's Division
dc.date.accessioned2014-08-07T17:32:52Z
dc.date.available2014-08-07T17:32:52Z
dc.date.issued1994-08
dc.identifier.urihttp://hdl.handle.net/10675.2/324388
dc.descriptionController's Divisionen
dc.description.abstractTo set forth the procedures to be used by Budget Units to request authorization for utilizing employees of other University System of Georgia units.
dc.language.isoen_USen
dc.relation.ispartofseriesUniversity System of Georgiaen
dc.relation.ispartofseriesEmployee Consultant Services Agreementen
dc.relation.ispartofseriespoliciesen
dc.subjectController's Divisionen
dc.titleTo prescribe policies and procedures for screening equipment purchases when sponsored funds are to be utilizeden_US
dc.typeWorking Paperen
dc.contributor.departmentGeorgia Health Sciences Universityen
refterms.dateFOA2019-04-09T19:50:44Z
html.description.abstractTo set forth the procedures to be used by Budget Units to request authorization for utilizing employees of other University System of Georgia units.


Files in this item

Thumbnail
Name:
University System of Georgia ...
Size:
465.2Kb
Format:
PDF
Description:
policies

This item appears in the following Collection(s)

Show simple item record