6.10 Updates

last updated: 01/02/2007

Online update 01/02/2007

Change: Added note to 1.d specifying a 90 day deadline for submission of Payroll Expenditure Transfers (PET) and Requests for Accounting Assistance (RFAA)

Superseded Section

Online update 09/27/2003

Add verbiage to Section C regarding requirement that supporting documentation on transaction activity be filed with monthly reconciliation report - FBM090/091. Changes requested by Mary Vega - Financial Management Services - FSO.

Superseded Section

Online update 05/01/2001

Added section on "Right to Review and Audit Records."

Superseded Section

Online update 09/05/2000

Added paragraphs 4 and 5, re: designated signature requirements.

Superseded Section

Hardcopy update 01/31/95

Added "Copy of this policy (Service Center) available in section 18."

Hardcopy update 05/31/90

Added reference to Service Center Policy.

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