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14.71 Meals/Lodging Cost Index Update to Rate effective dates, removal of rates no longer active, and updated Alaska and Hawaii per diem.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