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.