Office of Procedures, Records, and Forms

BPPM Revision Memorandum

 

January 6, 2005

TO: Manual Users
FROM: Ralph Jenks, Manager
SUBJECT: Business Policies and Procedures Manual
Revision Letter Number Two Hundred Fifty-Four

 

This BPPM revision includes the following changes:

Faculty, Student, and Alumni Account Purchases 70.18

This revision updates the procedures for organizations to set up and use FS&A accounts. This revision also adds information concerning the interest distribution and administrative fee policies.

Courier Services 80.18

This revision updates the information and procedures for courier services between WSU Pullman, the urban campuses, ICN–Spokane, and the research and extension centers in Prosser, Puyallup, and Wenatchee.

Travel Expense Voucher 95.20

This revision updates the instructions for completing the food and lodging portion of the Travel Expense Voucher (TEV).