This revision includes policy and procedural changes requested by Payroll and the Internal
Audit Office. Draft responses to state audits are to be routed to the Internal Auditor.
Departments are to provide the Vice President for Business Affairs and the Internal Auditor
with copies of all communications from external auditors.
This revision add a requirement for the maintenance of service center merchandise and/or
consumable inventories. The Service Center Application has been revised to allow the service
center to indicate the types of inventory on hand and the method used to maintain the