FSM Revision Log

Policy Revision Updated on
9.17 Technology Allowances
Updated Policy title to Technology Allowances
05/18/2018 - 7:19 am
9.17 Communication Service Plans
Updated to reflect that, effective July 1, 2018, business related technology reimbursements will be processed as a payroll allowance via UAccess Employee.
05/17/2018 - 2:50 pm
14.13 Meal Reimbursement
Corrected scenarios in FAQ
05/16/2018 - 10:20 am
9.14 Relocation Policy for Employees
•Added policy #8 to clarify payment methods.
•Added additional FAQs for further clarification.
05/15/2018 - 9:39 am
14.13 Meal Reimbursement
Policy 14.13 has been updated as follows:
•Primary Destination has been clarified to indicate the return travel rate is based on the rate for the location in which the traveler stayed the previous night.
•Updated Long Term Travel to align with 9.14 Relocation Policy for Employees
•Added an FAQ on calculating international travel when travel may take additional days.
05/11/2018 - 11:27 am
9.14 Relocation Policy for Employees
Updated statement #13 regarding funding restrictions on Sponsored Project Accounts.
04/20/2018 - 1:28 pm
20.10 Unrelated Business Income Tax
Updated Source and Related Information
04/19/2018 - 11:22 am
6.17 Administrative Service Charge Policy
Corrected #2 in Procedures - Calculating the Charge to include Capital Expenditures (7XXX)
04/11/2018 - 9:55 am
9.14 Relocation Policy for Employees
Updated to reflect that, effective April 9, 2018, payment for household moving expenses will be processed via a moving allowance.
04/09/2018 - 2:35 pm
8.12 Gifts
Corrected section on Reporting Gifts - Raisers Edge to:
• Gifts $1,000 or greater are subject to the University Development Fund Policy.
04/06/2018 - 9:52 am