MAPPs Rescinded In Quarter 3, Fiscal Year 2008

The following Manuals of Administrative Policies and Procedures were rescinded by the President as official university policy during Quarter 3, Fiscal Year 2008:
MAPP Number and Name
Rescission Date
Reason for Rescissionn
MAPP 03.03.02 - Acquisition of Capital Equipment
04/18/2008
During a review of MAPPs, Internal Audit recommended that information from MAPP 03.03.02 be consolidated into MAPP 03.03.01: Property Management Overview.
MAPP 03.03.03 - Maintenance and Control Responsibilities
04/18/2008
During a review of MAPPs, Internal Audit recommended that information from MAPP 03.03.03 be consolidated into MAPP 03.03.01: Property Management Overview.
MAPP 03.03.04 - Property Management's Annual Inventory
04/18/2008
During a review of MAPPs, Internal Audit recommended that information from MAPP 03.03.04 be consolidated into MAPP 03.03.01: Property Management Overview.
MAPP 03.03.05 - Disposal of Excess Equipment
04/18/2008
During a review of MAPPs, Internal Audit recommended that information from MAPP 03.03.05 be consolidated into MAPP 03.03.01: Property Management Overview.
MAPP 05.04.01 - Emergency and Exception Manual Checks from Imprest Account
04/18/2008
MAPP 05.04.01 was outdated and no longer necessary . The University of Houston no longer operates an Imprest account, and therefore does not require a document outlining the procedures for it.


The rescinded documents are no longer available at the Official Manual of Administrative Policies and Procedures web site at http://www.uh.edu/mapp.

 

 

 





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Policies and Procedures Coordinator
Kathleen Milford
713-743-6885

uhpolicies@uh.edu