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

Revisions for 9.10 Requisitions/Reimbursements

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09/13/2017 - 10:51am by ejvcurrent revision
07/25/2017 - 1:43pm by ejv

The following updates have been made to Policy 9.10: -Information on employee recognition has been removed and is now included in Policy 9.11 Employee Recognition. -The amount considered a small dollar/direct purchase has been increased to less than $10,000. -Employee Reimbursement signatures may be obtained via an electronic approval for the expense reimbursement by utilizing ad hoc routing capabilities in UAccess Financials. Colleges may continue to require employees to sign Employee Reimbursement Request form or Travel Expense Report form or the UAccess Financials DV Cover Sheet or require employees to approve electronically, based on business unit preferences.

07/18/2017 - 9:42am by ejv
07/18/2017 - 9:40am by ejv
05/03/2017 - 11:01am by ejv

Updated Employee Recognition Awards Nontaxable/Taxable table and Employee Recognition Awards Form.

12/21/2016 - 11:06am by ejv

Corrected required amount for Catering services to $750.00 in paragraph 5a and Table 1, note 11.

11/30/2016 - 10:18am by ejv

updated links

06/06/2016 - 1:15pm by ejv
06/06/2016 - 1:13pm by ejv

corrected phone number

08/13/2015 - 8:59am by ejv

Removed references to Stores.

06/19/2015 - 4:06pm by ejv

Replaced all references of "gift certificate" with "prepaid card/certificate"

04/30/2015 - 12:55pm by ejv

updated links

03/27/2015 - 9:19am by ejv

Corrected Purchasing Card information from Mastercard to Visa in Table 2.

12/01/2014 - 3:13pm by ejv

Clarification of the tipping policy within Table 2, NOTES section, Item 3.

07/01/2013 - 10:04am by ejv

Removed reference to Stores Blanket orders - process discontinued as of 6/30/2013

09/28/2012 - 4:17pm by ejv

Minor revision - deleted references to Merchandise Order Forms (MOF)

09/16/2012 - 9:41am by ejv