BPPM Revision #611
May 17, 2023
This BPPM revision includes the following changes:
Tracking Departmental Expenditures 30.06
- Updates the responsibilities and procedures for monitoring and ensuring that departmental expenditures are appropriate, stay within budget allocations, and are properly authorized.
- Updates the section in accordance with Workday procedures, including references to applicable Workday reference guides (knowledge base articles).
Certificate of Insurance 50.11
- Removes the PDF version Request for Certificate of Insurance form from the BPPM.
- Adds a new online survey procedure for submitting requests for certificates of insurance.
- Adds website and contact information for further information and assistance.