This BPPM revision includes the following changes:
Billing Receivables System (BRS) 30.57
After completing a Merchandise Credit Memorandum, a supervisor must sign the memorandum
prior to online input of the credit into the BRS.
The Merchandise Credit Memorandum routing procedures are updated.
Travel Rates 95.19
Effective October 1, 2002, in accordance with Office of Financial Management (OFM)
and federal regulations, travelers to certain high cost locations are noe eligible
for up to $50 per day in meal reimbursement.