BPPM Revision Memorandum
| DATE: |
April 24, 2008 |
| FROM: |
Ralph Jenks, Director |
| TO: |
Manual Users |
| SUBJECT: |
Business Policies and Procedures Manual Revision Letter Number Three Hundred Twenty |
This BPPM revision includes the following changes:
Purchasing Card 70.08
The revision to this section:
- Updates the program participant responsibilities;
- Updates the training information;
- Updates the purchasing card restrictions;
- Updates the procedures for obtaining and using the card;
- Updates the procedures for reviewing, receiving, and reconciling purchase transactions;
- Adds a temporary delegation form; and
- Adds a checkout log sheet.