The University of ArizonaThe University of Arizona
Financial Policies & ProceduresFinancial Policies & Procedures
 

FSM Revision Log

Policy Revision Updated onsort icon
7.01 Budget Overview
Updated Scope statement
10/04/2017 - 10:13am
6.15 University Relations with Affiliated Organizations
Updated Scope statement
10/04/2017 - 10:10am
6.11 Audit Management
Updated Scope statement
10/04/2017 - 9:55am
6.10 Account Management
Updated Scope statement
10/04/2017 - 9:54am
2.01 Structure of the Accounting System
Updated Scope statement.
10/04/2017 - 9:52am
5.00 Expenditure Object Codes
All Expenditure Object Codes have been moved from FSM to Financial Management reference: www.fso.arizona.edu/financial-management/object-codes
09/08/2017 - 4:11pm
4.00 Revenue Object Codes
All Revenue Object Codes have been moved from FSM to Financial Management reference: www.fso.arizona.edu/financial-management/object-codes
09/08/2017 - 4:09pm
3.00 Balance Sheet Codes
All Balance Sheet Object Codes have been moved from FSM to Financial Management reference: www.fso.arizona.edu/financial-management/object-codes
09/08/2017 - 4:07pm
8.10 Cash Receiving
Corrected account numbers used for jury duty payments in #37.
09/06/2017 - 4:19pm
14.13 Meal Reimbursement
Updated to reflect changes to Arizona State Travel Policy. •Meal Reimbursement limits were established for single day travel with no overnight stay. This is considered ‘taxable income’ to the traveler and reported on the employees W2. • Travel involving an overnight stay allow for 75% of full-day meal reimbursement on first and last travel days regardless of travel departure/return. • Reformatted to follow the new standard policy format
08/14/2017 - 10:00am