VOLUME 2
Administrative & Fiscal
Last revised: April, 2007
| Policy No. | Date | Redlined file |
2.0 2.0 |
May 2001 August 2005 |
No redline required |
| 2.0.1 | August 2002 | 2.0.1(2002.8)redline.doc |
2.1.1 2.1.1 |
May 2001 June 2005 |
|
2.1.9 2.1.9 |
May 2001 June 2005 |
|
2.1.10 2.1.10 2.1.10 |
May 2001 June 2005 July 2007 |
|
2.1.10.1 2.1.10.1 |
May 2001 August 2005 |
|
2.1.11 2.1.11 |
May 2001 June 2005 |
|
2.1.12 2.1.12 |
May 2001 June 2005 |
|
2.1.13 2.1.13 |
May 2001 June 2005 |
|
2.1.14 2.1.14 |
May 2001 June 2005 |
|
2.1.15 2.1.15 |
November 2001 June 2005 |
|
| 2.1.15.1 | July 2008 | 2.1.15.1(2008.7)redline.doc |
2.1.16 2.1.16 |
July 2001 June 2005 |
|
2.1.17 2.1.17 |
May 2001 June 2005 |
|
2.1.18 2.1.18 |
May 2001 June 2005 |
|
| 2.1.19 | July 2003 | 2.1.19(2003.7)redline.doc |
2.1.2 2.1.2 2.1.2 |
May 2001 June 2005 April 2008 |
|
2.1.3 2.1.3 |
May 2001 June 2005 |
|
2.1.4 2.1.4 |
May 2001 June 2005 |
|
2.1.5 2.1.5 |
May 2001 June 2005 |
|
2.1.6 2.1.6 |
July 2001 June 2005 |
|
2.1.7 2.1.7 |
May 2001 June 2005 |
|
2.1.8 2.1.8 |
May 2001 June 2005 |
|
| 2.1.9 | May 2008 | 2.1.9(2008.5)redline.doc |
| 2.2.1 | June 2003 | 2.2.1(2003.6)redline.doc |
| 2.2.2 | June 2003 | 2.2.2(2003.6)redline.doc |
| 2.2.3 | June 2003 | 2.2.3(2003.6)redline.doc |
2.2.4 2.2.4 |
June 2003 July 2003 |
|
2.2.5 2.2.5 |
June 2003 July 2003 |
|
2.2.6 2.2.6 |
June 2003 July 2003 |
|
2.2.7 2.2.7 |
June 2003 July 2003 |
|
| 2.2.8 | June 2003 | 2.2.8(2003.6)redline.doc |
| 2.2.9 | June 2003 | 2.2.9(2003.6)redline.doc |
| 2.2.10 | August 2005 | Deleted |
| 2.2.11 | February 2002 | 2.2.11(2002.2)redline.doc |
| 2.2.11.1 | August 2005 | Deleted |
2.2.13 2.2.13 |
May 2003 June 2003 |
|
| 2.2.14 | July 2002 | 2.2.14(2002.7)redline.doc |
| 2.2.15 | June 2003 | 2.2.15(2003.6)redline.doc |
2.2.17 2.2.17 |
July 2001 August 2005 |
|
| 2.2.18 | June 2003 | 2.2.18(2003.6)redline.doc |
2.2.19 2.2.19 |
May 2001 June 2003 |
|
2.2.20 2.2.20 |
May 2001 August 2005 |
|
2.2.21 2.2.21 |
May 2001 August 2005 |
No redline required |
| 2.2.22 | June 2003 | 2.2.22(2003.6)redline.doc |
2.2.23 2.2.23 |
May 2001 August 2005 |
|
2.2.24 2.2.24 |
May 2001 August 2005 |
No redline required |
| 2.2.26 | June 2003 | 2.2.26(2003.6)redline.doc |
| 2.2.27 | June 2000 | 2.2.27(2000.6)redlined.doc |
2.2.28 2.2.28 |
July 2002 May 2005 |
|
2.2.29 2.2.29 |
May 2001 August 2005 |
|
| 2.2.30 | June 2003 | 2.2.30(2003.6)redline.doc |
2.2.31 2.2.31 2.2.31 |
May 2001 April 2006 May 2008 |
|
2.3.1 2.3.1 |
August 2002 July 2003 |
|
| 2.3.1A | July 2003 | No redline on file. |
2.3.2 2.3.2 |
June 2000 July 2003 |
|
| 2.3.2.1 | July 2003 | 2.3.2.1(2003.7)redline.doc |
| 2.3.2.2 | July 2003 | 2.3.2.2(2003.7)redline.doc |
| 2.3.2.3 | July 2003 | 2.3.2.3(2003.7)redline.doc |
| 2.3.3 | July 2003 | 2.3.3(2003.7)redline.doc |
| 2.3.3A | July 2003 | No redline on file. |
2.4.1 2.4.1 |
July 2003 November 2006 |
|
2.4.2 2.4.2 |
May 2001 May 2005 |
|
2.4.3 2.4.3 |
May 2001 May 2006 |
|
| 2.4.4 | July 2002 | 2.4.4(2002.7)redline.doc |
| 2.5.1 | August 2002 | 2.5.1(2002.8)redline.doc |
| 2.5.2 | August 2002 | 2.5.2(2002.8)redline.doc |
| 2.5.4 | August 2000 | 2.5.4(2000.8)redlined.doc |
| 2.5.5 | July 2002 | 2.5.5(2002.7)redline.doc |
2.5.6 2.5.6 |
August 2002 June 2005 |
|
3.1 3.1 |
August 2001 June 2005 |
*No redline on file |
| 3.4 | June 2000 | 3.4(1997.8).doc |
3.5 3.5 |
August 2001 August 2005 |
*No redline on file |
3.6 3.6 |
June 2002
October 2002 |
3.6(2002.6)redline.doc |
| 3.9 | June 2002 | 3.9(2002.6)redline.doc |
3.10 3.10 |
August 2001 June 2005 |
|
4.0 4.0 |
July 2001 April 2006 |
|
4.0.22 4.0.22 |
July 2003 April 2006 |
|
4.0.23 4.0.23 |
August 2001 June 2005 |
|
4.0.24 4.0.24 |
August 2001 June 2005 |
|
4.1 4.1 |
May 2001 June 2005 |
|
4.2 4.2 |
May 2001 June 2005 |
|
4.3 4.3 4.3 4.3 4.3 |
January 2003
July 2001 July 2003 May 2006 July 2008 |
4.3(2003.1)redline.doc |
| 6.1 | July 2002 | 6.1(2002.7)redline.doc |
6.1.7 6.1.7 |
August 2001 June 2005 |
|
| 6.2 | July 2002 | 6.2(2002.7)redline.doc |
6.3 6.3 6.3 |
August 2000 August 2003 September 2007 |
|
6.3.1 6.3.1 |
July 2002 February 2007 |
|
| 6.6 | July 2002 | 6.6(2002.7)redline.doc |
6.7 6.7 |
August 2001 April 2006 |
*No redline on file |
6.8.0 6.8.1 |
August 2001 November 2004 |
6.8.0(2001.8)redline.doc |
| 6.8.1 | August 2001 | 6.8.1(2001.8)redline.doc |
| 6.8.2 | August 2001 | Deleted 2001.8 |
| 6.8.3 | August 2001 | 6.8.3(2001.8)redline.doc |
| 6.8.4 | August 2001 | 6.8.4(2001.8)redline.doc |
| 6.8.5 | August 2001 | 6.8.5(2001.8)redline.doc |
| 6.8.6 | August 2001 | Deleted 2001.8 |
| 6.8.7 | August 2001 | 6.8.7(2001.8)redline.doc |
| 6.8.8 | August 2001 | 6.8.8(2001.8)redline.doc |
| 6.8.9 | August 2001 | 6.8.9(2001.8)redline.doc |
| 6.8.10 | August 2001 | 6.8.10(2001.8)redline.doc |
| 6.8.11 | August 2001 | 6.8.11(2001.8)redline.doc |
| 6.8.12 | August 2001 | 6.8.12(2001.8)redline.doc |
| 6.8.13 | August 2001 | 6.8.13(2001.8)redline.doc |
| 6.8.14 | August 2001 | 6.8.14(2001.8)redline.doc |
| 6.8.15 | August 2001 | 6.8.15(2001.8)redline.doc |
| 6.8.16 | August 2001 | 6.8.16(2001.8)redline.doc |
| 6.8.17 | August 2001 | 6.8.17(2001.8)redline.doc |
| 6.8.18 | August 2001 | 6.8.18(2001.8)redline.doc |
| 6.8.19 | August 2001 | 6.8.19(2001.8)redline.doc |
| 6.8.20 | August 2001 | Deleted 8/01 |
| 6.8.21 | August 2001 | Deleted 8/01 |
| 6.8.22 | August 2001 | 6.8.22(2001.8)redline.doc |
| 6.8.23 | August 2001 | 6.8.23(2001.8)redline.doc |
6.9 6.9 |
July 2001 May 2006 |
|
| 7.1 | August 2001 | 7.1(2001.8)redline.doc |
| 7.2 | June 2000 | 7.2(2000.6)redlined.doc |
7.3 7.3 |
August 2001
November 2001 |
No Redline (Reviewed no revision necessary) |
7.4 7.4 |
April 2001 August 2001 |
|
| 7.5 | June 2000 | 7.5(2000.6)redlined.doc |
| 7.6 (DELETED)
7.6 (NEW) 7.6 7.6 |
August 2000
November 2001 April 2003 October 2006 |
7.6(1996.2)redline.doc
Redline not available |
8.1 8.1 |
July 2003 August 2005 |
|
| 8.1.1 | August 2003 | 8.1.1(2003.8)redline.doc |
| 8.1.2 | July 2003 | 8.1.2(2003.7)redline.doc |
| 8.2 | August 2002 | 8.2(2002.8)redline.doc |
| 8.3 | July 2003 | 8.3(2003.7)redline.doc |
8.4 8.4 |
August 2001 November 2004 |
|
| 8.4.1 | August 2001 | 8.4.1(2001.8)redline.doc |
8.5 8.5 8.5 |
March 2003 February 2007 April 2007 |
|
| 9.1 | July 2003 | 9.1(2003.7)redline.doc |
| 9.2 | July 2003 | 9.2(2003.7)redline.doc |
9.3 9.3 |
August 2001 August 2003 |
|
| 9.4 | July 2003 | 9.4(2003.7)redline.doc |
9.5 9.5 |
July 2001 July 2003 |
|
| 9.6 | July 2003 | 9.6(2003.7)redline.doc |
| 9.7 | August 2001 | 9.7(2001.8)redline.doc |
9.8 9.8 9.8 9.8 9.8 9.8 |
August 2002
October 2002 December 2002 July 2003 December 2007 February 2008 |
9.8(2002.8)redline.doc |
9.9 9.9 |
August 2001 November 2004 |
|
| 9.10 | July 2003 | 9.10(2003.7)redline.doc |
| 9.11 | December 2000 | 9.11(2000.12)redlined.doc |
| 10.1 | August 2002 | 10.1(2002.8)redline.doc |
10.2 10.2 10.2 |
December 2000
November 2002 July 2003 |
10.2(2000.12)redlined.doc |
| 10.3.1 | August 2003 | 10.3.1(2003.8)redline.doc |
| 10.3.2 | June 2001 | 10.3.2(2001.7)redline.doc |
10.4 10.4 |
July 2001 August 2003 |
|
| 10.6 | August 2002 | 10.6(2002.8)redline.doc |
| 10.8 | June 2000 | 10.8(2000.6)redlined.doc |
| 10.9 10.9 10.9 |
August 2002 August 2003 February 2006 |
*Same as original shown in
|
10.9.1 10.9.1 10.9.1 |
September 2002
April 2003 June 2003 |
10.9.1(2002.9)redline.doc |
| 10.10.1 | December 2002 | 10.10.1(2002.12)redline.doc |
10.12 10.12 |
July 2001 August 2003 |
|
10.12.1 10.12.1 |
July 2001 July 2003 |
|
10.12.2 10.12.2 |
November 2001 August 2003 |
*No redline; prior to policy |
10.12.3 10.12.3 |
August 2001
December 2001 |
10.12.3(2001.8)redline.doc |
10.12.5 10.12.5 |
July 2000 July 2003 |
|
10.12.6 10.12.6 10.12.6 |
August 1997 August 2000 August 2003 |
|
| 10.12.7 | July 2000 | 10.12.7(2000.7)redline.doc |
10.12.8 10.12.8 10.12.8 |
September 1995 April 2000 August 2003 |
|
| 10.12.9 | July 2001 | 10.12.9(2001.7).doc |
10.12.10 10.12.10 |
August 2001 August 2003 |
|
| 10.12.11 | August 2003 | 10.12.11(2003.8)redline.doc |
| 10.12.12(DELETED) | August 2000 | 10.12.12(1996.8).doc |
10.12.13 10.12.13 10.12.13 |
January 1997 April 2000 August 2003 |
|
| 10.12.15 | August 2003 | 10.12.15(2003.8)redline.doc |
| 10.13 | August 2000 | 10.13(2000.8)redlined.doc |
10.14 10.14 |
August 2001 February 2006 |
|
| 10.3.1 | August 2001 | 10.3.1(2001.8)redline.doc |
| 11.2 | October 2000 | 11.2(2000.10)redlined.doc |
| 11.4 | July 2000 | 11.4(2000.7)redlined.doc |
11.5 11.5 11.5 11.5 11.5 |
September 2002 September 2003 May 2004 August 2005 October 2006 |
|
| 11.7 | July 2000 | 11.7(2000.7)redlined.doc |