Business Policies and Procedures Manual
Revision Letter Number Two Hundred Twenty-Four
This BPPM revision includes the following changes:
Management of Equipment Acquired Under Federal Agreements 40.13
This revision updates the requirements for filing annual and final reports for property
acquired under federal agreements. The changes are made in accordance with recommendations
by the Office of Naval Research (ONR) concerning Department of Defense (DoD) and NASA
contracts, grants, and cooperative agreements. Also per ONR recommendations, this revision
expands the requirements for University processing of property closeout and subcontractor
controls.
All-University Records Retention Schedules: Purchasing Forms Used Campus-Wide 90.01.41-43
This revision updates the description of the record series titled
Interdepartmental Requisition and Invoice (IRI) (WSU 1017). IRIs provide a record of
approval for interdepartmental purchasing transactions.
The State Records Committee has approved the addition of a new records series,
Service Center Billing Data and Statements. These statements provide records of
interdepartmental purchasing transactions processed through the Service Center
Billing System.