FSM Revision Log

Policy Revised On
14.13 Meal Reimbursement
Fixed Last Revised Date
9.10 Requisitions/Reimbursements
Updated to direct readers to Policy 9.16 Payments to Nonresident Aliens when addressing payments to nonresident aliens:
• Added Note to Purpose section
• Updated Table 2, Note 1
8.10 Cash Receiving
Under Procedures:
• Added #11a iii regarding security when moving funds of $300 or more
•Updated #11d to comply with Policy 8.33, University Development Fund
•Updated #13 Reconciling
•Updated #21 regarding bank direct deposits
9.17 Technology Allowances
Updated Policy title to Technology Allowances
9.17 Technology Allowances
Updated to reflect that, effective July 1, 2018, business related technology reimbursements will be processed as a payroll allowance via UAccess Employee.
14.13 Meal Reimbursement
Corrected scenarios in FAQ
9.14 Relocation Policy for Employees
•Added policy #8 to clarify payment methods.
•Added additional FAQs for further clarification.
14.13 Meal Reimbursement
Policy 14.13 has been updated as follows:
•Primary Destination has been clarified to indicate the return travel rate is based on the rate for the location in which the traveler stayed the previous night.
•Updated Long Term Travel to align with 9.14 Relocation Policy for Employees
•Added an FAQ on calculating international travel when travel may take additional days.
9.14 Relocation Policy for Employees
Updated statement #13 regarding funding restrictions on Sponsored Project Accounts.
20.10 Unrelated Business Income Tax
Updated Source and Related Information