Revision Memorandum
  BPPM Revision Memorandum

October 11, 1999

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




 

This BPPM revision includes the following changes:

Form: Nonservice Pay Authorization 30.30.6

The Controller's Office has added a PDF version of the Nonservice Pay Authorization form to the BPPM.

Refunds 30.55

This revision adds policy and procedures for processing refunds for purchases paid by credit cards. A new form, the Credit Card Refund Voucher, has also been added.

Position Action / Position Review Request 58.02

This revision updates the instructions for e-mail address. Position Control has also changed the end date for temporary positions from 12/31/99 to 12/31/49 in preparation for the year 2000.

Shipping Services 80.15

This revision adds information about the weight limits for auto freight, and includes instructions for tracking Consolidated Freight, Federal Express (FedEx), and United Parcel Service (UPS) shipments on the web.

Incoming Freight 80.27

Payments for cash on delivery (COD) orders include COD services fees in addition to merchandise and freight costs.


Return to the Policies and Procedures Manuals home page.
 
                         
                         
                         
 

Contact us: forms@mail.wsu.edu 509-335-2005 | Accessibility | Copyright | Policies | Privacy Notice |
Procedures and Forms, Info Tech Bldg 3089, PO Box 641225, Washington State University, Pullman, WA, 99164-1225 USA
Revised 7/6/04

 
Home Help Revisions Search Forms Index Records Retention Contact Us Public Records WAC Rules Feedback Policies and Procedures Links Manuals Forms Search the Manuals Go to Manuals E-Mail Us