FSM Revision Log
| Policy | Revised On |
|---|---|
| 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| 9.11 Employee Recognition Removed revisions prior to 3/22/2021 to purge outdated form/file attachments.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. |
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| 8.10 Cash Receiving Replace procedure statements #22-29 with #22-23 due to the University’s transition to its new banking services provider. Remove attachment with country listing for foreign checks since it is no longer applicable. No change to policy. |
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| 9.10 General Expenditure Policy Update Table 1 footnote (7) to add additional guidance on business meeting expenses on summer session and international program accounts. Update the account range table to show summer session and international program account ranges under Local Accounts. |
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| 9.18 Small Dollar/Direct Purchase Procedures |