POLICIES & PROCEDURES | CURRENT MONTH | PREVIOUS UPDATE | ARCHIVES


4-08 updated

A New Policy 1109 Internet Access From Home has been created and posted on our Policy website.

The following General Accounting related documents have been revised.

Procedures
1300 PR.01 Requesting a New Organizational Unit
1300 PR.02 Requesting a New Operating Project
1305 PR.01 Journal Entries
1315 PR.01 LD Procedures
2810 PR.01 Sales Tax Collection (the number has changed from 2100)

Guides
1302 GD.01 Functional Classification Projects
1305 GD.05 Reclassification and Transfer of Funds
1305 GD.06 – DELETED
1310 GD.01 JE Source System Codes and Contacts

Quick Steps
1315 QS.05 Work Outside Home Department
1315 QS.06 Create or Modify Labor Schedules
1315 QS.07 Labor Distribution Adjustments

Form
2810 FR.01 Sales Tax Report (originally listed as 2805 FR.02)

The Form 1410 FR.02 Request for Services has been revised.

The two ITS Procedures 1601 PR.02 and 1610 PR.02  Disposal of Computers been revised. The title of the Procedure 1601 has  been changed from 1601 PR.02 Multiple IDs Sharing IDs.doc to the new title 1601 PR.02 NetID’s Identity Management.

The Procedure 3417 PR.01 Payments to Study Subjects was moved from the Draft site to the main site.

4-08 updated

The Procurement department made the following changes to its Forms and Guides. Please refer to the department website for more details.

A new Guide 2200 GD.01 Group Gift Guidelines had been created by the Development Office.