Revision Memorandum
  BPPM Revision Memorandum

November 27, 2001

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




 

This BPPM revision includes the following changes:

Commercial Bank Accounts 30.65

This revision updates the requirements, restrictions, procedures and final approval authority for establishing commercial bank accounts.

New Employee Orientation 60.17

Human Resource Services has updated the scheduling information for new employee orientation sessions and the procedures for reporting employee attendance at orientation sessions.

Telephone/Network Installation and Repair 80.39

When completing a request for telecommunications services, the user is directed to also complete and submit a Toll Call Authorization if requesting a calling card or long distance user authorization code. See 80.41.


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