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

FSM Revision Log

Policy Revision Updated onsort icon
16.01 Reports and Reconciliation - Removed from Manual 03/29/2017
Section removed from Manual 03/29/2017
03/29/2017 - 3:07pm
Payments Allowed, Documentation Required Under Various Visa Classifications
Updated Method of Payment and Payments Allowed for F-1 Academic Student visa (sponsored by a school other than the University of Arizona)
03/29/2017 - 9:17am
19.10 Payroll
Updated Source list to include ADOA - General Accounting Office
03/10/2017 - 8:14am
6.11 Audit Management
Policy 6.11 was revised to provide clearer guidance to University personnel whose areas are being audited, to ensure that external audit activities are appropriately coordinated and managed by University personnel, and responses to external audit findings or conclusions are properly implemented in a timely manner. There was no change to policy.
02/17/2017 - 1:25pm
19.00 Payroll
Updated 19.00 Payroll - Added section 19.10 to provide guidance to employees and departments in order to maintain compliance with all applicable laws and regulations related to payroll. Procedures regarding Segregation of Duties and Paychecks have been moved to the Department ResourcesDepartment section of the Payroll Department website.
02/14/2017 - 9:48am
19.10 Payroll
Added section 19.10 to provide guidance to employees and departments in order to maintain compliance with all applicable laws and regulations related to payroll.
02/14/2017 - 9:41am
19.01 Segregation of Duties - Removed 02/14/2017
Procedures regarding Segregation of Duties have been moved to the Department Resourcessection of the Payroll Department website.
02/14/2017 - 9:34am
19.31 Paychecks - Removed 02/14/2017
Procedures regarding Segregation of Duties and Paychecks have been moved to the Department Resourcessection of the Payroll Department website.
02/14/2017 - 9:29am
8.33 University Development Fund Policy and Procedure
No changes to policy, but the format has been updated and the policy has been revised to provide clarification.
01/31/2017 - 3:19pm
9.10 Requisitions/Reimbursements
Corrected required amount for Catering services to $750.00 in paragraph 5a and Table 1, note 11.
12/21/2016 - 11:06am