TITLE |
Whats New in Procedures | Revised Date: |
12/01/2009 | |
| Procedure Number | Title | Date Updated/ Effective | Short Description |
|---|---|---|---|
| Disputed PCard Purchases | 12/01/2009 | The disputed item form has been updated to reflect the J.P. Morgan Chase document. Both the instructions, the blank copy of the document as well as a document you can complete online have been updated. | |
Drafts |
Awards - Honararia | 7/1/2009 | All draft items have been moved to permanent procedures See Chapter 8 - Business Expenditures - Table of Contents |
| Awards, Gifts and Prizes | 4/20/2009 | Revised to include guidlines for current IRS regulations. In Drafts area for comment unitl 6/1/2009. | |
| Table of Awards, Gifts and Prizes | 4/20/2009 | Quick lookup table reflecting the revisions in 08-008. In Drafts area for comment until 6/1/2009. | |
| Honoraria | 4/20/2009 | New procedure providing guidance on Honararia types of payments. In Drafts area for comment until 6/1/2009. | |
| Honoraria Request for Payment Form | 4/20/2009 | Requires Adobe Acrobat. Form identified in procedure 08-011 to be used when requesting and Honoraria. In Drafts area for comment until 6/1/2009. |
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