FSM Revision Log
| Policy | Revised On |
|---|---|
| 14.13 Meal Reimbursement Updated to eliminate the requirement of lodging in a commercial establishment due to the unique research and business activities conducted at the University. Additional FAQ’s have been added along with clarification of the reduction of meals provided by another entity. This policy update is effective for travel commencing on or after July 1, 2018. |
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| 8.13 Endowments Updated the endowment management fee from 1.35% to 1.25% effective July 1, 2018. |
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| 8.20 Invoicing and Accounts Receivable Reformatted for clarification, to follow the standard policy template and include definitions, procedure, frequently asked questions and related information. No change to policy. |
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| 1.00 Introduction Section 1.03 Contact List has been removed per Assistant Comptroller. |
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| 1.01 Guide to the Manual Updated to provide information on the scope and organization of the Financial Services Manual |
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| 2.01 Structure of the Accounting System Updated link to Fund-SubFund Table spreadsheet |
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| 14.10 Travel Authorization Updated #2 with consistent verbiage regarding payments to nonresident aliens to alert and direct readers to 9.16 Payments to Nonresident Aliens. |
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| 13.31 Processing Fellowship Awards for Postdoctoral Fellows Updated Purpose and Summary with consistent verbiage regarding payments to nonresident aliens to alert and direct readers to 9.16 Payments to Nonresident Aliens. |
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| 13.01 Introduction to Methods of Student Payments Updated Purpose and Summary with consistent verbiage regarding payments to nonresident aliens to alert and direct readers to 9.16 Payments to Nonresident Aliens. |
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| 9.15 Operational Advances Updated #17 with consistent verbiage regarding payments to nonresident aliens to alert and direct readers to 9.16 Payments to Nonresident Aliens. |