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Tue, 27 Feb 2001 15:12:07 -0600 |
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DEFINE is an electronic communication of class schedules, announcements
and updates regarding DEFINE, the on-line accounting system. It is
distributed by the Office of Accounting and Business Services, DEFINE
Education and Training. Subscriptions are free and may be placed by
following the instructions at the end. If you have received this message
from [log in to unmask], then you are already subscribed.
Subscriptions may also be removed by following the instructions at the end.
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> This message is being sent on behalf of Procurement Services. Please
> contact Dan Risik at ext. 3096 with questions.
>
> The Fiscal Regulations and Procedures No. 4-11, Purchasing Card Program,
> has had some revisions. You can review the updated version on line in the
> UTA Policy Library (www.ais2uta.edu/policy
> <http://www.ais2uta.edu/policy>). Cardholders and supervisors should
> review the updated procedures to ensure compliance. A summary of the
> changes are as follows:
>
> 1. Procedures for one time exception to the single purchase limit.
>
> 2. Changes in restricted purchases.
>
> 3. Actions taken for untimely processing of the monthly VP7 document.
>
> 4. Administrative/disciplinary actions for non-compliance with
> procedures.
>
> 5. Periodic visits to departments by a representative of Accounting and
> Business Services to review procedural compliance.
>
>
>
>
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To subscribe to DEFINE, send an electronic mail message to
[log in to unmask] In the body of the message type the
following:
subscribe define your-full-name
There is no charge to subscribe. The information can also be found on
the World Wide Web at http://listserv.uta.edu/archives/define.html.
To remove yourself from DEFINE, send an electronic mail message to
[log in to unmask] In the body of the message type the
following:
signoff define
An on-line interactive subscription page for joining and leaving the list is
located at http://listserv.uta.edu/archives/define.html
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