Business Policies and Procedures Manual
Revision Letter Number One Hundred Seventy-One
This BPPM revision includes the following changes:
Management of Equipment Acquired Under Federal Agreements 40.13
The Sponsored Projects Finance Office has updated the procedures for disposal of
federally-funded equipment. Also, the explanations of federal and Property Inventory
reporting requirements are clarified.
Departments verify workstudy authorization by going to the HEPPS program area of
the Administrative Information System (AIS) or by contacting the Office of Student
Financial Aid.
Departments verify workstudy programs and title codes through the HEPPS AIS
program.
Administrative and professional employees coordinate temporary employment with
the Human Resource Services A&P Unit.
Human Resource Services (HRS) has discontinued the Job Posting Card. Departments submit
job announcements by completing the online form available at the HRS web site.
Employing departments explain WSU's discrimination and sexual harassment policy to
new temporary employees. The Temporary Employee Orientation Checklist, 60.27.15, is updated to include this step.