Our Policies and Procedures can be accessed thru the University
Controller's website:
http://www.unm.edu/~conweb/service.htm
We looked at many existing P&P's too.  We are our own best source of
information, aren't we?

The University of New Mexico
Joyce I. Witte-Wicklund, CPA,
Supervisor of Accounting
Contract & Grant Accounting
Scholes Hall, RM 206
505-277-4604, FAX 505-277-8567
xxxxxx@unm.edu

--On Thursday, October 17, 2002 9:38 AM -0400 "Walker, Joe"
<xxxxxx@BINGHAMTON.EDU> wrote:

>
>
> Greetings from soggy Binghamton, NY.
>
> Binghamton University has formed a working committee to look at how we do
> internal campus recharges and make recommendations for improvement. Our
> definition of recharges is, what campus departments charge other campus
> departments for services and materials and supplies, etc. We are at the
> stage of looking at other Universities/Colleges policies and procedures.
> Will you be so kind as to either email, fax or point me to a web page
> that describes your University/College policy and procedure.
>
> Thank you kindly!!
>
> (Joe) Joseph W. Walker, Sr.
> Purchasing and Technical Services
> Research Foundation of SUNY
> Binghamton University
> POB 6000
> Binghamton, NY 13902-6000
>
> office (607) 777-6752
> fax (607) 777-4354
> internet: http://research.binghamton.edu
>
> have a great day :)
>
>
>
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Joyce I. Witte-Wicklund, CPA,
Supervisor of Accounting
Contract & Grant Accounting
Scholes Hall, RM 206
505-277-4604, FAX 505-277-8567
xxxxxx@unm.edu

======================================================================
 Instructions on how to use the RESADM-L Mailing List, including
 subscription information and a web-searchable archive, are available
 via our web site at http://www.hrinet.org (click on "Listserv Lists")
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