1993-94
| CM # |
SUBJECT |
STATUS |
ELIMINATION
REASON |
|
01 |
Building Lease Payments |
Inactive |
Outdated |
| 02 |
Advance Payment for Goods and
Services |
Inactive |
VP Handbook |
|
03 |
Delivery of State Warrants |
Inactive |
Outdated |
|
04 |
Contract / Purchase Order Payments |
Active |
|
|
05 |
On-Line Salary Refund Function |
Inactive |
Payroll Manual |
| 06 |
Inter-Agency Mail |
Inactive |
Agency Addressed #13 (00-01) |
| 07 |
Furniture Purchases |
Inactive |
Outdated |
| 08 |
Advance Payment Waivers |
Inactive |
VP Handbook |
| 09 |
Contract Document
Requirements |
Inactive |
Superseded by CM #22 (1995-96) |
| 10 |
Fiscal Year Close-Out |
Inactive |
Outdated |
| 11 |
Travel Expenses - Increase in
Mileage Allowance |
Inactive |
F.S. |
|
12 |
Warrant Cancellations and Salary
Refunds |
Inactive |
Payroll Manual |
|
13 |
Revenue Codes for Sale of Goods and
Sale of Services |
Inactive |
Outdated |
|
14 |
Settlement of Claims Against the
State |
Active |
|
|