1996-97
| CM # |
SUBJECT |
STATUS |
ELIMINATION
REASON |
|
01 |
Mandatory Direct Deposit - New
Employees |
Inactive |
Outdated |
|
02 |
Tracking of Commodity Purchase
Orders / Contracts |
Active |
|
|
03 |
Interest Rate for 1997 |
Inactive |
Outdated |
|
04 |
Clarification of Comptroller's
Memorandum No. 10 (1991-92) |
Active |
|
|
05 |
Nonresident Alien Expenditure Object
Codes |
Inactive |
Payroll Manual |
|
06 |
Duplicate Payment Avoidance |
Active |
|
|
07 |
Implementation of a Single Entry
Point for EDI Transaction |
Active |
|
|
08 |
Revised Class C Processing Schedule |
Inactive |
Outdated |
|
09 |
Federal Employer Identification
Number |
Inactive |
CM #03 (02-03) |
|
10 |
Payments For Purchases of
Information Technology Resources |
Inactive |
Outdated |
| 11 |
Fiscal Year Close-Out |
Inactive |
Outdated |
|