FSM Revision Log
| Policy | Revised On |
|---|---|
| 6.10 Account Management Minor update to Frequently Asked Question #2 |
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| 14.14 Lodging Policy reformatted for clarity. |
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| 18.10 Service Center Policy Policy reformatted for clarity. |
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| 9.01 Determining Purchasing Method Minor update to clarify limits for small dollar purchases. |
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| 14.17 Travel Changes and Cancellations Policy reformatted for clarity. |
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| 8.13 Endowments Minor update to quasi-endowment definition and procedure. |
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| 8.12 Gifts Minor revision replacing Raiser's Edge system with Lynx system. |
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| 9.14 Relocation Policy for Employees Change to clarify procedure #1, add a new FAQ, and include the link to Talent. |
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| 9.10 General Expenditure Policy Minor revision: Changed "Reporting Misuses and Abuses" contact to Stacey Lemos |
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| 8.15 Change Fund Minor revision: Changed Procedure step 1 since deans and department heads typically do not create Disbursement Vouchers. |