FSM Revision Log
| Policy | Revised On |
|---|---|
| 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| 14.71 Meals/Lodging Cost Index Update to Rate effective dates, removal of rates no longer active, and updated Alaska and Hawaii per diem.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. |
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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. |