Revision Log
| Manual | Policy | Revised On |
|---|---|---|
| Financial Services Manual | 14.10 Travel Authorization Updates to email contact information and Travel Authorization Online Tutorial link. No change in policy. |
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| Financial Services Manual | 9.12 Independent Contractor Services Update to new department name for accuracy. No change to policy. |
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| 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. |
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| Financial Services Manual | 8.13 Endowments Updated Payout rate and Management Fee rate for 2022 fiscal year. No change to policy. |
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| Financial Services Manual | 8.12 Gifts Update Source section to reference correct sections in ABOR Policy Manual. No change to policy. |
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| 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. |
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| 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. |
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| Financial Services Manual | 14.72 Out-of-State Sales Tax Exemptions Update to Florida Consumer's Certificate of Exemption. No change to policy. |
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| 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. |
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| 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. |