1994-95
| CM # |
SUBJECT |
STATUS |
ELIMINATION
REASON |
| 01 |
Furniture Purchases - Chairs |
Inactive |
Outdated |
|
02 |
Release of Payroll Warrants to
Employees |
Inactive |
Payroll Manual |
| 03 |
Meritorious Service Awards Program
Awards Ceremonies |
Inactive |
VP Handbook |
|
04 |
Release of Payroll Warrants to
Employees |
Inactive |
Payroll Manual |
| 05 |
Series 1991 Consolidated Equipment
Financing Program Acquisition Period
Expiration and Successor Program |
Inactive |
Outdated |
| 06 |
Payments Under the
Meritorious Service Awards Program |
Inactive |
Superseded by CM #25 (1995-96) |
|
07 |
Payments or Reimbursements for
Moving Expenses |
Inactive |
CM #1 (98-99) |
| 08 |
Gross Receipts Tax on Dry Cleaning,
Laundry, Uniform Rentals, and Linen
Service |
Inactive |
VP Handbook |
|
09 |
Interest Rate for 1995 |
Inactive |
Outdated |
|
10 |
Interest Rate Language for Purchase
Orders and Contracts |
Active |
|
| 11 |
Rules Update - Bureau of Auditing |
Inactive |
F.A.C. |
|
12 |
Furniture Purchases |
Active |
|
| 13 |
Business Cards - Purchases |
Inactive |
VP Handbook |
|
14 |
Payments to Aliens |
Active |
|
| 15 |
Expenditure of State Funds |
Inactive |
F.A.C. |
|
16 |
Revenue Codes and Expenditure Codes |
Inactive |
Outdated |
| 17 |
Fiscal Year Close-Out |
Inactive |
Outdated |
|
18 |
Implementation of Invoice Sampling |
Active |
|
|
19 |
Continuation of Vendor Ombudsman
Program |
Active |
|
|
20 |
Statewide Policy for Receipt and
Disbursement of Federal Funds |
Active |
|
| 21 |
New Object Codes for
Repairs and Maintenance |
Inactive |
FLAIR title file /
Comptroller's web page |
|
22 |
Cash and Budget Release Balances |
Active |
|
|
23 |
Motor Vehicle Impact Fee Refunds |
Inactive |
Outdated |
|