Office of Procedures, Records, and Forms

BPPM Revision Memorandum


August 8, 2001

TO: Manual Users
FROM: Ralph Jenks, Manager
SUBJECT: Business Policies and Procedures Manual
Revision Letter Number One Hundred Ninety-One


This BPPM revision includes the following changes:

Cash Registers 30.59

This new section provides requirements for cash register use and procedures for balancing and reconciling cash register activity.

Shared Leave 60.43

This revision updates the composition of the Shared Leave Committee.

All-University Records Retention Schedules: Accounting/Fiscal Records 90.01.15-20

The records series, Cash Register Reconciliation Records, has been added to the All-University Records Retention Schedules.