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Procedures, Records, and Forms

Business Policies and Procedures Manual Revisions (2003)


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Revision
Memo #


Revision Date


Title

239 December 22, 2003 Department Orders,
Telephone Dialing Procedures,
All-University Records Retention Schedules: Accounting/Fiscal Records
238 November 21, 2003 Gift Accounts,
General Purchasing Information,
Freight Discount Contracts
237 November 13, 2003 Bonding WSU Employees for Honesty,
Purchasing Card,
Alcohol for Laboratory Use,
All-University Records Retention Schedules: Administrative--Executive Level Records--Dean and above,
All-University Records Retention Schedules: Public Affairs and Public Disclosure Records
236 October 6, 2003 Travel Rates
235 September 25, 2003 Reporting Daily Activity for Temporary Employees,
Form: Training Report,
Central Stores
234 September 9, 2003 Tracking Departmental Expenditures,
Duplicating and Using Software,
Remove Section 80.12,
Privately-Owned, Rented, or Chartered Aircraft
233 July 22, 2003 Payroll Documents Schedule,
Managing Central Travel Accounts
232 June 19, 2003 Partner and Spouse Accommodation
231 June 5, 2003 Internal Control--Payroll,
Withholding Federal Income Tax (W-4 Form),
Departmental Payroll Processing,
Positive Pay Report,
Remove Section 55.28,
Direct Pay Deposit,
Classified Staff Leave,
Table: WSU Cooperative Extension Offices Calendar Year 2003 Holiday Schedule,
University Name and Address File
230 May 7, 2003 Processing University Contracts
229 April 24, 2003 Property Inventory,
Surplus Property,
Trade-Ins
228 April 17, 2003 Temporary Employment Program,
Temporary Employment Processing,
Faculty Timecard,
Travel Payments from Third Parties
227 April 2, 2003 Summer Educational Benefits,
Remove Section 80.26
226 March 5, 2003 Relocation Compensation,
Salary Review--Administrative/Professional Staff,
Table: July 1, 2002 - June 30, 2007 Holiday Schedule,
Purchasing Card,
Purchasing Used Equipment from Outside Vendors,
Motor Pool
225 March 4, 2003 New Chapter 85: Computing and Telecommunications
224 February 14, 2003 Management of Equipment Acquired Under Federal Agreements,
All-University Records Retention Schedules: Purchasing Forms Used Campus-Wide
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