FSM Revision Log
Policy | Revised On |
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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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8.13 Endowments Updated Payout rate and Management Fee rate for 2022 fiscal year. No change to policy. |
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8.12 Gifts Update Source section to reference correct sections in ABOR Policy Manual. No change to policy. |
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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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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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14.72 Out-of-State Sales Tax Exemptions Update to Florida Consumer's Certificate of Exemption. No change to policy. |
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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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9.11 Employee Recognition Removed revisions prior to 3/22/2021 to purge outdated form/file attachments. No change to policy. (Financial Services ref: Redmine #102960) |
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8.33 University Development Fund Policy and Procedure Update policy 2.a. to clarify the basis on which the gift charge will be applied. No change to policy. |
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8.13 Endowments Update to Procedure 1b to clarify how to access and navigate the UA Foundation website. No change to policy. |