Latest Revisions
| Manual | Policy | Revised On |
|---|---|---|
| Property Management Manual | 5.10 Deliverables to Sponsors Added source from Federal Acquisition Regulation per federal audit comment received. |
03/01/2022 - 12:03 pm |
| Property Management Manual | 3.20 University and Sponsor Equipment Added source from Federal Acquisition Regulation per federal audit comment received. |
03/01/2022 - 11:59 am |
| Property Management Manual | 3.10 Cannibalization Added source from Federal Acquisition Regulation per federal audit comment received. |
03/01/2022 - 11:58 am |
| Property Management Manual | 2.10 Capitalization of Tangible Assets Added source from Federal Acquisition Regulation per federal audit comment received. |
03/01/2022 - 11:57 am |
| Purchasing Policies Manual | 4.4 Request for Bids (RFB)/Proposals (RFP) Updated Procedure #1 to remove Buyer from responsibility of informal solicitation in favor of Procedure #3. |
02/07/2022 - 8:19 am |
| Financial Services Manual | 9.18 Small Dollar/Direct Purchase Procedures Update Procedure #5 to clarify that purchases under $10,000 do not require a small business justification. |
12/01/2021 - 8:17 am |
| Financial Services Manual | 8.12 Gifts Update to FAQ 3 to clarify when a letter is required from a faculty or staff member for contributions from which they may indirectly benefit. |
11/10/2021 - 1:57 pm |
| Financial Services Manual | 8.12 Gifts Replaced "Gift vs. Grant" Addendum with "Considerations for Routing Proposals" in order to provide more helpful guidance to the campus community on proper routing, as well as acknowledge certain factors that are not determinative. Procedures and FAQs were updated where necessary to reflect the name of the new addendum. No change to policy. |
10/12/2021 - 12:33 pm |
| 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 |