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June, July, August 2005 Edition Page 5 |
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Mail Services Announces Bulk Mail Checklist To those of you who process bulk mail outs, Mail Services has updated the Bulk Mail Form to include a checklist for department use. Recently some bulk mail outs were delayed because things were overlooked in the preparation of the mail out.ProCard Cardholder Audits Have Begun Internal ProCard audits began in April. Is your transaction log and purchase documentation in order? The ProCard administrator may be calling you next. To see what we will be auditing, you can look at the Audit Checklist. If you have any questions concerning the use of your card, please email or call Susie Motal, ProCard Administrator, (motals@uhv.edu or call X826). News from the Bursar's Office
Beginning Fall 2005, returned check charges will increase from $20 to $30. |
Safety and Risk Management SORM Report The State Office of Risk Management (SORM) audit report has been received. We are happy to report that there were several noteworthy observations made:
"The Safety and Risk Management Department has established a very good working relationship with local emergency response organizations." "The University continues to improve and develop its' Business Continuity Plans (BCP) with input from many departmental sources..."
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