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

FSM Revision Log

Policy Revision Updated onsort icon
5.02 Expenditure Object Code Definitions
Minor edits
11/10/2016 - 8:32am
7.01 Budget Overview
Updated format and provided clarification. No change to policy.
10/12/2016 - 3:19pm
2.01 Structure of the Accounting System
Updated Fund-SubFund Table
10/11/2016 - 3:46pm
6.17 Administrative Service Charge Policy
Updated format and for clarification. No change to policy.
10/11/2016 - 10:02am
8.14 Merchant (Bank Card/Credit Card) Acceptance Policy and Procedures
Updated links
09/13/2016 - 2:43pm
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