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Latest
ASM Updates
July 27,
2006
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POLICY NUMBER
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TITLE AND COMMENTS
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2.2.19 |
Purchase of Internal Goods: Departments purchasing goods and/or services from Parking, Garage, I&MT,
Mail Services, Physical Plant, Telecommunications and Printing Services
will
no longer prepare internal requisitions. Instead they will use the "Internal
Billing Number Assignment Request Form" found on the downloadable
forms website.
Departments purchasing goods and/or services from the Union and Dining
Services should refer to ASM
2.2.15.
Internal requisitions will no longer be used to request services from
any departments. They have been removed from the Forms website and can no
longer be requested from the Forms department. |
April 20,
2006
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POLICY NUMBER
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TITLE AND COMMENTS
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Travel Expense Report |
Travel Expense Report: There is a new form for TER's now.
Please go to the OnLine forms website to see it. |
December 27,
2005
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POLICY NUMBER
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TITLE
AND COMMENTS
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3.3.2
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Purchasing: Office Supply Sources - There is a new
mandatory state contract for office supplies.
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November 1,
2005
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POLICY NUMBER
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TITLE
AND COMMENTS
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3.3.21
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Purchasing: Microcomputer Purchases from Dell - Procedures
for the purchase of microcomputers and accessories from Dell.
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October 05,
2005
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POLICY NUMBER
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TITLE
AND COMMENTS
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Pocket
Travel Guide
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Travel: The Pocket
Travel Guide has been updated to reflect the new State Enterprise Travel Program.
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September 28, 2005
Click
here for information on the new MANDATED State Enterprise Travel Program
Back to BFS HomePage
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