FSM Revision Log

Policy Revised On
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.
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.
14.11 Travel Funding
Policy format revised to merge PCard Policy 6.2 Travel Enhancement (decommissioned) into Financial Services Manual. No change to policy.
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Update to Rate effective dates, removal of rates no longer active, and updated Alaska and Hawaii per diem.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.
14.17 Travel Changes and Cancellations
Updates to email contact information. No change in policy.
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.
14.14 Lodging
Updates to email contact information and Procedure links. No change in policy.
14.13 Meal Reimbursement
Updates to email contact information, Policy and Related Information links and FAQ section. No change in policy.
14.10 Travel Authorization
Updates to email contact information and Travel Authorization Online Tutorial link. No change in policy.
9.12 Independent Contractor Services
Update to new department name for accuracy. No change to policy.