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About:
http://webisa.webdatacommons.org/159447796
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Value
http://www.w3.org/1999/02/22-rdf-syntax-ns#type
http://www.w3.org/ns/prov#Entity
http://www.w3.org/ns/prov#value
The authority to approve purchase orders, check requests, and employee expense and petty cash reimbursements is given to directors, managers and other employees as delegated by the Chancellor and LEOs.
http://www.w3.org/ns/prov#wasQuotedFrom
lonestar.edu