Revision Log

Manual Policy Revised On
Financial Services Manual 9.12 Independent Contractor Services
Update to new department name for accuracy. No change to policy.
Financial Services Manual 8.14 Merchant (Bank Card/Credit Card) Acceptance
Updated and reformatted to follow the standard policy template, improve definitions, and include related information. Responsible unit updated from Bursar to Treasury Office. There was no change to policy.
Financial Services Manual 8.13 Endowments
Updated Payout rate and Management Fee rate for 2022 fiscal year. No change to policy.
Financial Services Manual 8.12 Gifts
Update Source section to reference correct sections in ABOR Policy Manual. No change to policy.
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.
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.
Financial Services Manual 14.72 Out-of-State Sales Tax Exemptions
Update to Florida Consumer's Certificate of Exemption. No change to policy.
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.
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.
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.