FSM Revision Log
Policy | Revised On |
---|---|
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. |
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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. |