BPPM Revision Memorandum
July 22, 2003
|FROM:||Ralph Jenks, Manager|
|SUBJECT:||Business Policies and Procedures Manual
Revision Letter Number Two Hundred Thirty-Three
This BPPM revision includes the following changes:
Payroll Documents Schedule 55.04
This revision updates the descriptions of department-intiated documents listed on the Payroll Documents Schedule.
Managing Central Travel Accounts 95.04
CTA users may purchase tickets directly from airlines by telephone as well as online. Users must use official airline web sites or reservation telephone numbers.
CTA log sheets must be retained for six years after the end of the current fiscal year.