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

FSM Revision Log

Policy Revision Updated onsort icon
14.16 Preparing a Travel Expense Report
Updated link to Travel Expense Report
07/29/2016 - 10:47pm
14.10 Travel Authorization
Updated link to Travel Authorization Form
07/29/2016 - 10:46pm
4.02 Revenue Object Code Definitions
minor edits
07/22/2016 - 2:11pm
5.02 Expenditure Object Code Definitions
minor edits
07/22/2016 - 12:09pm
5.01 Expenditure Object Code Listing
minor edits
07/22/2016 - 11:58am
4.01 Revenue Object Code Listing
minor edits
07/22/2016 - 11:44am
3.02 Balance Sheet Definitions
minor edits
07/22/2016 - 11:32am
3.01 Balance Sheet Listing
minor edits
07/21/2016 - 3:40pm
8.10 Cash Receiving
The section has been reformatted using the University’s policy template and the following minor change has been made to procedures: Departments that are not set up as Direct Deposit Departments, and have deposits or exchange of funds of $300 or more in cash/coin, must contact the University Police Department to reserve an escort to or from the Bursar’s Office. At least 24 hour notice must be provided and the pickup must be scheduled to occur prior to 3:00 p.m.
07/19/2016 - 10:00am
3.01 Balance Sheet Listing
Updated Balance Sheet listing
07/12/2016 - 2:03pm