Latest Revisions
| Manual | Policy | Revised On |
|---|---|---|
| Financial Services Manual | 14.10 Travel Authorization Decommissioned 14.18 Coronavirus Travel Authorization policy and transitioned the following remaining applicable portions to 14.10 Travel Authorization policy: CDC recommendations (3j), Supplemental COVID-19 Travel (12-14) and two FAQs (10 and 11). Policy change eliminates the requirement of Dean/Department Head approval for travel activity. |
10/05/2021 - 8:02 am |
| Financial Services Manual | 14.18 Coronavirus Travel Authorization Policy decommissioned. Refer to Policy 14.10 Revision notice. |
10/05/2021 - 7:58 am |
| Financial Services Manual | 8.13 Endowments Update to Payout Rate and Management Fee percentages effective July 1, 2021 |
07/21/2021 - 9:36 am |
| Financial Services Manual | 14.18 Coronavirus Travel Authorization Update to Domestic Out-of-State Travel for latest CDC recommendations for unvaccinated travelers. |
07/19/2021 - 2:42 pm |
| Financial Services Manual | 9.15 Operational Advances Minor update to procedure to clarify that either the Business Office or Recipient can initiate and fill out the Operational Advance Request Form. No change to policy. |
07/02/2021 - 11:51 am |
| Financial Services Manual | 9.12 Independent Contractor Services Updated procedures to reflect current practice, including conversion of the ICON form to Adobe Sign and electronic submittal process. |
06/18/2021 - 4:11 pm |
| 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 |