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 |