Chapter 4.0 Variant Information

Chapter 4 Variant Information

Change Pending

Last Update

Available

4 01 00 Rates

Jan-2006

Yes

4 02 00 Authorized Moving/Storage Companies

Nov-2005

Yes

4 03 00 Authorized Payrolling Agencies

Jul-2002

Yes

4 04 00 Authorized Temporary Employment Agencies

Jul-2002

Yes

4 05 00 Authorized Travel Agencies

Nov-2000

Yes

4 06 00 Signature Authority Limits Delegated by The
             Board of Trustees

Jul-2002

Yes

4 07 00 Mileage Chart

May-93

Yes

4 08 00 Process Matrix System (in Process Topic Order)

Jun-95

No

4 09 00 Process Matrix System (In Form Number Order)

Jun-95

No

4 10 00 Information Roster (contact Persons/Phone
             Numbers)

Jun-95

No

4 11 00 Year-End Accounting Close Timetable

Yes

Jun-95

Yes