The University Record, October 8, 1997
From University Audits
The online version of the Standard Practice Guide (SPG) is the only official version of the SPG. The online SPG can be accessed at: http://www.umich.edu/~spgonlin/.
Be sure to check out the menu selection Revisions and New Sections to stay up-to-date with changes. The following new or revised sections have been put online since April 1997.
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502.3 |
Michigan Sales and Use Tax |
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604.1 |
Department Record Retention For Business and Financial Records |
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601.16 |
Policy and Guidelines Regarding Electronic Access to Potentially Offensive Material |
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601.15 |
Internet Addressing: IP Address Standards at the University of Michigan |
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601.15-1 |
Domain Name System Standards at the University of Michigan |
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507.2 |
Procedure for Transfer of Research Property Purchased by Grants and Contracts |
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507.9 |
Equipment Purchases – Agency Accounts |
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517.1 |
Surplus Property/Equipment |
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517.2 |
Scrap |
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601.8-1 |
Identification, Maintenance, and Preservation of Electronic Records Created by University of Michigan |
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518.1 |
Payroll Controls for Payments to Temporary Staff |
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501.2-1 |
Imprest Cash Fund |
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501.2-2 |
Vendor Payments and Other Disbursements |
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501.4 |
Authorized Signers and Authorized Users |
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518.1-1 |
Awards, Gifts and Prizes |
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501.8 |
Lump Sum Advance Policy and Procedures |
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507.5 |
Delete – Corporate Charge Card Program |
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507.6 |
Delete – Travel Arrangements |
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501.1 |
Non-Dramatic Musical Performance License Fees |
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501.3 |
Transfer Voucher |
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501.5 |
General Accounts Receivable |
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501.6 |
Merchant Credit Cards |
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502.1 |
General Policies and Procedures |
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502.2 |
Cash Receipts |
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502.4 |
Federal Unrelated Business Income |
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601.13 |
Identification and Access Control Cards |
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501.4-1 |
Travel Policy and Procedures – CHECKLIST ATTACHMENT ONLY |
