Latest Revisions

Manual Policy Revised On
Financial Services Manual 14.18 Coronavirus Travel Authorization
Changes to policy and procedure based on CDC and University guidelines on mask requirements, as well as RII moving to Phase 5
05/24/2021 - 2:23 pm
Financial Services Manual 9.15 Operational Advances
Revised policy to increase internal controls and manage risk of Operational Advances. Updated to standard policy template and added frequently asked questions.
05/10/2021 - 4:14 pm
Financial Services Manual 14.18 Coronavirus Travel Authorization
Several modifications to Policy and Procedure based on recent CDC guidelines.
04/28/2021 - 11:20 am
Financial Services Manual 9.18 Small Dollar/Direct Purchase Procedures
Updated to reflect increase in informal bid limit from $10k to $25k.
04/01/2021 - 7:54 am
Financial Services Manual 9.14 Relocation Policy for Employees
Updated to reflect increase in informal bid limit from $10k to $25k.
04/01/2021 - 7:54 am