Office of

Procedures, Records, and Forms

BPPM Revision Memorandum


DATE:
 
May 19, 2009
 
FROM:
 
Ralph Jenks, Director
 
TO:
 
Manual Users
 
SUBJECT:
 
Business Policies and Procedures Manual
Revision Letter Number Three Hundred Forty-One


This BPPM revision includes the following changes:

Form: WSU Receipt Authorization 30.52.9

This minor amendment updates the office location and mail code for the Cashier's Section of the Controller's Office.

Form: WSU Receipt Request 30.52.10

This minor amendment updates the Receipt Request form to indicate the type of receipt. The amendment also adds a field for the number of forms being requested.

Direct Deposit of Excess Financial Aid Forms 30.98

This minor amendment updates the procedures for students to request direct deposit of excess financial aid funds. Students are directed to either request that the refund check be mailed to them or to request direct deposit of refunds by completing the online direct deposit form at the myWSU Finances website.

The PDF form, Authorization for Direct Deposit of Excess Financial Funds, is removed from the BPPM.



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PHONE: 509-335-2005 FAX: 509-335-3969 | Last Revised: 5/19/2008