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Handbook Section |
Project Description |
Project Duration |
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Part 5. |
Incorporate Revenue, Income, and Receivables Policy | January 2006 to November 2006 | Development |
Part 5.3.2 Sales Tax |
Incorporate Sales Tax Policy | February 2006 to November 2006 | Development |
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Handbook Section |
Project Description |
Project Completion |
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| Incorporate Notary Public Policy. | September 2005 to January 2006 | Incorporated into the HBP | |
| Part 17. Contracts and Grants Accounting Function | Add Contracts and Grants Accounting policies. | July 2005 to September 2005 | Incorporated into the HBP |
| Part 16. Inventory Control and Property Management | Update section 16.3 Removal of Equipment from the Inventory. | July 2005 to September 2005 | Incorporated into the HBP |
| Part 9. Expenditure Policy | Add Communication Device Allowance Policy (CDA). |
April 2005 to August 2005 | Incorporated into the HBP |
| Part 16. Inventory Control and Property Management | Add Capitalized & Controlled Asset Removal and Transfer (CCART) system policy. | April 2005 to July 2005 | Incorporated into the HBP |
| Part 11. Travel | Reorganization and redesign of Traveler's Aid. | March 2005 to June 2005 |
Incorporated into the HBP |
| Part 18. Investments | Incorporate Investment Policy. |
May 2005 to June 2005 |
Incorporated into the HBP |
| Part 6. Cash Handling | Add Part 6.4 Credit Card Collections. | April 2005 to June 2005 |
Incorporated into the HBP |
| Part 16. Inventory Control and Property Management | Update section 16.3.C.2 Removal of Equipment from Inventory - departmental sale of property with an estimated value =/> $25,000 policy. | April 2005 to May 2005 | Incorporated into the HBP |
| Part 9. Expenditure Policy | Incorporate 9.3. Entertainment and Official Occasion Expenses. | April 2005 |
Incorporated into the HBP |
| Part 9. Expenditure Policy | Incorporate 9.2.7. Use of Credit Cards for Official University Business. | April 2005 | Incorporated into the HBP |
| Part 16. Inventory Control and Property Management | Incorporate Inventory Control and Property Management Policies. |
February 2005 | Incorporated into the HBP |
