2002-2003
| CM # |
SUBJECT |
STATUS |
ELIMINATION
REASON |
|
01 |
Contracts Signed After Services Are
Rendered |
Inactive |
Replaced by
CFOM 07, 2002-03 |
|
02 |
Revolving Fund Reimbursement For
Uninsured Losses And Theft |
Active |
|
|
03 |
Federal Employer Identification
Number |
Active |
|
|
04 |
Deletion And Update of Outdated
Comptroller's Memoranda |
Active |
|
|
05 |
Reimbursement For Foreign Travel
Expenses |
Active |
|
|
06 |
Tuition & Fee Waivers For State
Employees -
Attachment |
Active |
|
|
07 |
Contractural Services – Contracts
Signed After Services Are Rendered |
Active |
|
|
08 |
Reference Guide For State
Expenditures (Formerly The Voucher
Processing Handbook) |
Active |
|
|
09 |
Transfers From Agency Trust Funds To
The Working Capital Fund; FY 2003-04
|
Active |
|
|