Common Contracts
1 similar null contracts
Business Office for Student Organizations 1198 Third St., KRCH 365 / West Lafayette IN 47907 (765) 494-6724 fax (765) 496-2208June 30th, 2016
Itemized receipts required for all reimbursements. Any travel compensation will be subject to University policies and published rates. All terms of this agreement, including compensation, will be reviewed. Any items may be revised by the Business Office for Student Organizations prior to final execution. Speaker may be contacted to re-review and initial changes.
