- #HOME DESIGNER SUITE 2015 MANUAL REGISTRATION#
- #HOME DESIGNER SUITE 2015 MANUAL CODE#
- #HOME DESIGNER SUITE 2015 MANUAL PROFESSIONAL#
#HOME DESIGNER SUITE 2015 MANUAL REGISTRATION#
For surprise payments, send the PaymentWorks registration after the prize or award has been presented. Use PaymentWorks to register students as DV payees for taxable prizes or awards.
#HOME DESIGNER SUITE 2015 MANUAL PROFESSIONAL#
203: Complete the service provider evaluation process, use either the Independent Consultant or Professional Services Agreement, as appropriate, and set up a recurring purchase order for ongoing projects with translators, writers, editors, and indexers.303 and 305: Updated references to ImageNow because the imaging tool provider was changed.The registration process has been simplified. 205: The PaymentWorks registration tool is now available for both foreign disbursement voucher payees and purchase order vendors.302: Expanded the explanation of cash advances to clarify the prohibition of third-party cash transfers.
900: Updated hyperlinks to Procurement website.702: Updated hyperlinks for service provider questionnaire and evaluation worksheet.701: Updated hyperlinks for service provider questionnaire and evaluation worksheet.700: Changed name of service contract from “deaf or foreign language translation” to “language translation and interpretation (including sign language).”.
#HOME DESIGNER SUITE 2015 MANUAL CODE#
606: Changed the email address for the review of custom antibodies (commodity code 98100000).409: Changed name of service contract from “deaf or foreign language translation” to “language translation and interpretation (including sign language).”.Incorporated policy requirements for timely expense report submissions. 353: Updated instructions for Applying for a T&M card.352: Updated reference and link for the travel policy.307: Added language to Gift Cards and Gift Certificates for Human Subjects Participating in Research to explicitly state that with the MOU, the BSC cannot authorize payments at amounts greater that the individual cardholder’s maximum $1,500 per transaction limit.305: Added a link to instructions on submitting receipts.203: Changed name of service contract from “deaf or foreign language translation” to “language translation and interpretation (including sign language).”.700: Added the specification that specific contracts for services are only for work performed within the United States added instructions for paying Cornell students for providing services (also see section 203).622: Updated the university lease provisions with the option to return equipment or buy it for fair market value or $1 at the end of the lease term.617: Clarified the explanation of BSC responsibilities as well as the Export Control Officer's pre-approved clauses.405: Modified the delegation of signature authoritity for services under $25K to business service center directors or their designees within the center added a link to Risk Management's Waiver Modification Request form.401: Updated the standard payment term under Progress Payments.
302: Added the prohibition of using pcards to pay refunds or reimbursements.204: Updated payment options to include the Travel and Meal university-provided card and removed direct billing to travel agents.203: Added information on payments to foreign visitors updated definitions of guest lecturer, guest speaker, and honoraria added information on paying Cornell students for provided services.627: Added new hyperlink to the Passenger Transport Compliance Data Sheet.606: Add additional commodity code reviewer.Defined circumstances when an end user may sign the IC and PSA amendments and the limited instances when it is necessary to route for additional approval. 409: Added examples of various types of vendor contracts for clarity.
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