Latest Revisions

Manual Policy Revised On
Financial Services Manual 8.12 Gifts
Update Source section to reference correct sections in ABOR Policy Manual. No change to policy.
07/25/2022 - 4:20 pm
Financial Services Manual 14.14 Lodging
Updated Prepaying for Hotel Expenses link to SUA Credit Card Program page due to previous link being decommissioned. No change to policy.
07/19/2022 - 10:30 am
Financial Services Manual 14.11 Travel Funding
Updated Prepaying for Hotel Expenses link to SUA Credit Card Program page due to previous link being decommissioned. No change to policy.
07/19/2022 - 10:30 am
Financial Services Manual 14.72 Out-of-State Sales Tax Exemptions
Update to Florida Consumer's Certificate of Exemption. No change to policy.
07/13/2022 - 3:30 pm
Financial Services Manual 9.15 Operational Advances
Update to procedure for Utilizing Adobe Sign Workflow because of the @Arizona email domain transition requiring the netid@arizona.edu format to sign into Adobe. No change to policy.
07/11/2022 - 7:47 am
Property Management Manual 5.10 Deliverables to Sponsors
Updated name from Cost Accounting on Fabricated Government Deliverable to Deliverables to Sponsors for simplicity. No change to policy.
05/27/2022 - 4:21 pm
Property Management Manual 5.30 Fabricated Equipment
New section focusing solely on Fabricated Equipment. Formerly, policy was in section 5.10. No change to policy, merely splitting one policy into two for clarity.
05/18/2022 - 5:00 pm
Property Management Manual 5.10 Deliverables to Sponsors
Updated and reformatted to follow the standard policy template, improve definitions and procedures, and include frequently asked questions and related information. Revised policy to focus solely on Deliverable Equipment. Newly created Property Management Manual section 5.30 covers all Fabrication specific policy and procedure. All references to subsidiary ledger requirements and indirect cost waivers or reductions were removed. No policy was added, rather existing policy was reorganized and reworded to improve understanding.
05/18/2022 - 5:00 pm
Financial Services Manual 9.11 Employee Recognition
Removed revisions prior to 3/22/2021 to purge outdated form/file attachments. No change to policy. (Financial Services ref: Redmine #102960)
05/12/2022 - 9:42 am
Financial Services Manual 8.33 University Development Fund Policy and Procedure
Update policy 2.a. to clarify the basis on which the gift charge will be applied. No change to policy.
05/10/2022 - 11:15 am