COMPTROLLER'S MEMORANDUM NO. 05 (1997-98)
SUBJECT: DELETION OF ADDITIONAL COMPTROLLER'S MEMORANDUMS
Our continuous review of Comptroller's Memorandums identified 22 additional memorandums for deletion. The deletions result from outdated/replaced information, or the inclusion of memorandums in other documents. Attached is a list of the deleted memorandums and the reason for the elimination. Please update your files to reflect this information.
In the near future, we will provide a master index of all Comptroller's Memorandums dating back to the 1974-75 fiscal year. The index will include the current status of each memorandum and, where applicable, the reason for any elimination.
If there are any questions concerning this memorandum, please contact Pamela Blount at 414-7833 or Suncom 994-7833.
| CM # | YR | SUBJECT | REASON |
|---|---|---|---|
| CM# 12 | 69-70 | Federal Transportation Tax/Effective 7-1-70 | Outdated |
| CM# 08 | 70-71 | Attorney General Opinion 071-28 | Restrictions in rules & VP Handbook |
| CM# 08 | 74-75 | Addendum to Comptroller's Memorandum #05 (1974-75) | Outdated |
| CM# 24 | 79-80 | Travel Expenses - Common Carriers | Outdated |
| CM# 06 | 86-87 | Tickets Purchased From Airlines Which Cease Operations | Outdated |
| CM# 02 | 88-89 | Federal Communications Taxes | VP Handbook |
| CM# 07 | 88-89 | Determination of Employee-Employer Relationship | VP Handbook |
| CM# 25 | 90-91 | Modular Furniture and Wall Panels | VP Handbook |
| CM# 03 | 91-92 | Community Leadership Courses | VP Handbook |
| CM# 10 | 91-92 | Cost Reimbursement Contracts | VP Handbook |
| CM# 08 | 93-94 | Advance Payment Waivers | VP Handbook |
| CM# 03 | 94-95 | Meritorious Service Awards Program Awards Ceremonies | VP Handbook |
| CM# 06 | 94-95 | Payments Under Meritorious Serv Awards Prog | Replaced by CM 25(95-96) |
| CM# 08 | 94-95 | Gross Receipts Tax on Dry Cleaning, Laundry, Uniform Rentals & Linen Services | VP Handbook |
| CM# 13 | 94-95 | Business Cards - Purchases | VP Handbook |
| CM# 05 | 95-96 | Compliance Rating | Replaced by CM# 17(95-96) |
| CM# 15 | 95-96 | Bottled Water | VP Handbook |
| CM# 19 | 95-96 | Airline Tickets - Unused Nonrefundable Tickets & Ticket Cancellation Penalties | VP Handbook |
| CM# 20 | 95-96 | Purchase, Lease, and Use of Cellular Phones | VP Handbook |
| CM# 22 | 95-96 | Contract Documents Requirements | VP Handbook |
| CM# 24 | 95-96 | Advance Payment - Contracts for $600 or Less | VP Handbook |
| CM# 11 | 96-97 | Fiscal Year Close-out | Outdated |
IF THIS LISTING GETS JUMBLED IN TRANSMISSION AND YOU WOULD LIKE A HARD COPY, PLEASE NOTIFY KAREN SHAPIRO AT 414-1811.
