FSM Revision Log
| Policy | Revised On |
|---|---|
| 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 Payment & 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 | |
| 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 Travel Allowance Updates to email contact information, Policy and Related Information links and FAQ section. No change in policy. |
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| 14.10 Travel Request Approval 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. |