[CCoE Notice] FW: Approval of Interim SAMs 03.A.03 and 03.A.21

[Karson, Kitty J]

Good Afternoon -
The following System Administrative Memoranda (SAMs) have been approved by Chancellor Khator as official university policy on October 11, 2012:

SAM 03.A.03 - Business Travel (Interim)<http://www.uh.edu/af/universityservices/policies/sam/3FicsalAffairs/3A3.pdf>

SAM 03.A.21 - Employee's Family Travel Expenses (Interim)<http://www.uh.edu/af/universityservices/policies/sam/3FicsalAffairs/3A21.pdf>

These SAMs were submitted by the System Office of Finance.  Both documents will be in the Quarter 2, FY 2013 Campus Review cycle to remove the "Interim" designation.

A summary of changes and a link to these approved policies is available online at:  http://www.uh.edu/af/universityservices/policies/approved/sam/131.htm.

The listed documents have also been updated on the official System Administrative Memoranda (SAM) web site (http://www.uh.edu/af/universityservices/policies/sam/index.htm).

Please communicate the changes to SAM 03.A.03 and 03.A.21 to all applicable users in your department(s).  Thank you -- Peggy

Peggy Levy
UH Policies and Procedures Coordinator
Business Services
UH Energy Research Park, Bldg 2, Room 217
Mail Code 5011
713-743-6885
palevy at central.uh.edu<mailto:palevy at central.uh.edu>

[cid:image001.png at 01CDAADA.DE1BAAC0]

-------------- next part --------------
An HTML attachment was scrubbed...
URL: http://Bug.EGR.UH.EDU/pipermail/engi-dist/attachments/20121030/97b1c17e/attachment.html 
-------------- next part --------------
A non-text attachment was scrubbed...
Name: image001.png
Type: image/png
Size: 12929 bytes
Desc: image001.png
Url : http://Bug.EGR.UH.EDU/pipermail/engi-dist/attachments/20121030/97b1c17e/attachment.png