FSM Revision Log

Policy Revised On
9.15 Operational Advances
Revised policy to increase internal controls and manage risk of Operational Advances. Updated to standard policy template and added frequently asked questions.
05/10/2021 - 4:14 pm
14.18 Coronavirus Travel Authorization
Several modifications to Policy and Procedure based on recent CDC guidelines.
04/28/2021 - 11:20 am
9.18 Small Dollar/Direct Purchase Procedures
Updated to reflect increase in informal bid limit from $10k to $25k.
04/01/2021 - 7:54 am
9.14 Relocation Policy for Employees
Updated to reflect increase in informal bid limit from $10k to $25k.
04/01/2021 - 7:54 am
9.12 Independent Contractor Services
Updated to reflect increase in informal bid limit from $10k to $25k.
04/01/2021 - 7:52 am
9.10 Requisitions/Reimbursements
Updated to reflect increase in informal bid limit from $10k to $25k.
04/01/2021 - 7:51 am
9.01 Introduction
Updated to reflect increase in informal bid limit from $10k to $25k.
04/01/2021 - 7:50 am
9.11 Employee Recognition
Form no longer requires Financial Aid approval for student employee recognition as of 3/22/2021.
03/22/2021 - 3:33 pm
6.11 Audit Management
Correction of grammatical typo. No change to policy.
03/11/2021 - 10:53 am
6.11 Audit Management
Correction of grammatical typo. No change to policy.
03/11/2021 - 10:50 am