Revision Log

Manual Policy Revised On
Financial Services Manual Payments Allowed, Documentation Required Under Various Visa Classifications
Updated references to the new nonresident tax compliance software used by the University, Sprintax Calculus. No change in policy.
Financial Services Manual 9.16 Payments to Nonresident Aliens
Updated contact information and references to the new nonresident tax compliance software used by the University, Sprintax Calculus. Updates to the Procedure section to reflect Sprintax's paperless process.
Financial Services Manual 14.11 Travel Funding
Policy format revised to merge PCard Policy 6.2 Travel Enhancement (decommissioned) into Financial Services Manual. No change to policy.
Property Management Manual 5.20 Accounting for Materials on Government Contracts
Updating source bullet entry 48 Code of Federal Regulations Part FAR 45 and NASA FAR 1845 into two separate bullets: 48 Code of Federal Regulations Part FAR 45 and NFS 1852.245 NASA/FAR Supplement and latest revisions thereto. No change in policy.
Financial Services Manual 14.71 Meals/Lodging Cost Index
Update to Rate effective dates, removal of rates no longer active, and updated Alaska and Hawaii per diem. No change in policy.
Financial Services Manual 14.17 Travel Changes and Cancellations
Updates to email contact information. No change in policy.
Financial Services Manual 14.15 Transportation
Updates to email contact information and Parking and Ground Transportation, Chartered or Private Airplanes, Procedures, and Related Information links. No change in policy.
Financial Services Manual 14.14 Lodging
Updates to email contact information and Procedure links. No change in policy.
Financial Services Manual 14.13 Meal Reimbursement
Updates to email contact information, Policy and Related Information links and FAQ section. No change in policy.
Financial Services Manual 14.10 Travel Authorization
Updates to email contact information and Travel Authorization Online Tutorial link. No change in policy.