The University Record, October 8, 1997

Check out SPG online for revisions, new sections and deletions

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.

502.3

Michigan Sales and Use Tax

604.1

Department Record Retention For Business and Financial Records

601.16

Policy and Guidelines Regarding Electronic Access to Potentially Offensive Material

601.15

Internet Addressing: IP Address Standards at the University of Michigan

601.15-1

Domain Name System Standards at the University of Michigan

507.2

Procedure for Transfer of Research Property Purchased by Grants and Contracts

507.9

Equipment Purchases - Agency Accounts

517.1

Surplus Property/Equipment

517.2

Scrap

601.8-1

Identification, Maintenance, and Preservation of Electronic Records Created by University of Michigan

518.1

Payroll Controls for Payments to Temporary Staff

501.2-1

Imprest Cash Fund

501.2-2

Vendor Payments and Other Disbursements

501.4

Authorized Signers and Authorized Users

518.1-1

Awards, Gifts and Prizes

501.8

Lump Sum Advance Policy and Procedures

507.5

Delete - Corporate Charge Card Program

507.6

Delete - Travel Arrangements

501.1

Non-Dramatic Musical Performance License Fees

501.3

Transfer Voucher

501.5

General Accounts Receivable

501.6

Merchant Credit Cards

502.1

General Policies and Procedures

502.2

Cash Receipts

502.4

Federal Unrelated Business Income

601.13

Identification and Access Control Cards

501.4-1

Travel Policy and Procedures - CHECKLIST ATTACHMENT ONLY