BPPM Revision Memorandum
|DATE:||August 12, 2013|
|FROM:||Office of Procedures, Records, and Forms|
|SUBJECT:||Business Policies and Procedures Manual
Revision Letter Number Four Hundred Sixteen
This BPPM revision includes the following changes:
Cash Awards to WSU Employees 55.56
This minor amendment removes the expired, state-mandated temporary restrictions regarding monetary awards to state employees.
Travel Expense Voucher 95.20
This revision updates the TEV form, form examples, and instructions as follows:
- A checkbox is added to indicate if any supporting budget is in programs 11-14. (This is intended as an aid for alerting users and the E-Forms System server administrations to the need to retain grant-supported TEVs in accordance with the University records retention requirements for grant files.)
- A checkbox is added to indicate if additional supervisor and/or expenditure authority signatures are required. Additional signature lines are added on page 2 of the form.
- Fields for additional account coding are also added to page 2 of the form.