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1996-1997

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01 Mandatory Direct Deposit - New Employees Inactive Outdated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03 Interest Rate for 1997 Inactive Outdated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08 Revised Class C Processing Schedule Inactive Outdated
09 Federal Employer Identification Number Inactive Rescinded by CM 03, 2002-03
10 Payments For Purchases of Information Technology Resources Inactive Outdated
11 Fiscal Year Close-Out Inactive Outdated