16.71 Updates

16.71 Updates

last updated: 07/08/2004

Online update 07/08/2004

Added References D, M, and O.  Deleted References S, T plus 6-digit dPR number, and Y.  Changes requested by Johanna Valdez, FSO Information Technology.

Superseded Section


Online update 05/21/2004

Changed GT to GR. Change requested by John Welty, UA Foundation, and approved by Mark McGurk, Financial Management - FSO.

Superseded Section


Online update 03/17/2004

Change policy responsibility to Comptroller. Approved by Mark McGurk, FSO.

Superseded Section


Online update 08/12/2003

Deleted References A, B (Bid), D, H, M, N, V, and W.  Changed Document verbiage on C, L, P, Q, R, S (Bids), Y, and Z.  Changes requested by Lucy Soriano, Purchasing.

Superseded Section


Online update 12/08/2000

Superseded Section


Online update 08/07/2000

Changed Stores Order Form to Merchandise Order Form.

Superseded Section


Online update 11/12/99

Added GT-Gift Report/DDF.

Superseded Section


Hardcopy update 01/31/95

Provided more detail re: reference 1 & 2 on FRS reports.


Hardcopy update 06/30/93

Added S (Stores) and B (Bid) Reworded Indirect Cost.


Hardcopy update 08/31/91

Updated due to new travel procedures.


Hardcopy update 05/31/90


Hardcopy update - 11/30/89


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