Office of Procedures, Records, and Forms

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.