Revision Log
| Manual | Policy | Revised On |
|---|---|---|
| Financial Services Manual | 14.11 Travel Funding Corrected settlement timeline in policy statements #9 and #12 under Travel Advances to 10 business days for consistency with policy 14.12 Accountable Plan. No change to policy. |
|
| Financial Services Manual | Unallowable Expenditures Table Added additional clarification to Graduation Regalia section. No change in policy |
|
| Financial Services Manual | 9.21 Apparel Updated Scope to remove exception for collegiate apparel for athletics. Revised FAQ #1 to accommodate Apparel for on-field staff at athletic events. Added new FAQs #3-7 to address common campus questions. |
|
| Financial Services Manual | 9.13 Business Meals Clarified policy for full day as six hours. Revised policy to permit purchase of an on-hand supply when there is a demonstrated regular practice of providing refreshments to external parties. Added new FAQs #8-16 to address common campus questions. |
|
| Financial Services Manual | 9.11 Employee Recognition Added new FAQs #13, #14, and #15 to address common campus questions. No change to policy. |
|
| Financial Services Manual | 9.10 General Expenditure Policy Update Unallowable Expenditures Table exceptions under Loans or advances to include advances under FSM 9.15 Operational Advances. No change to policy. |
|
| Financial Services Manual | 9.01 Determining Purchasing Method Added new FAQ 5 to address a common campus question. |
|
| Purchasing Policies Manual | 3.2 Small Dollar Expenditures Update links, definitions, and policy verbiage for consistency with the Financial Services Manual. No change to policy. |
|
| Purchasing Policies Manual | 3.1 Purchase Order Update links and add a definition for Requisition for consistency with the Financial Services Manual. No change to policy. |
|
| Purchasing Policies Manual | 2.2 Purchase Requisition Update links and add a definition for Requisition for consistency with the Financial Services Manual. No change to policy. |