Revision Log
Manual | Policy | Revised On |
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Financial Services Manual | 2.01 Structure of the Accounting System Add missing Source section, improve definitions by simplifying existing and adding missing terms, clarify policy by transferring policy statements previously included in FSM 6.10 Account Management, improve procedures, and add relevant links and related information. No change to policy. |
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Purchasing Policies Manual | 6.7 Travel and Charter Service Update policy statement 1 to allow flexibility in purchasing method based on dollar amount. |
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Financial Services Manual | 7.01 Budget Overview Updated to alphabetize definitions and number procedures for consistency, improve Source section, and correct reference to the Office of Budget and Planning. No change to policy. |
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Financial Services Manual | 6.11 Audit Management Correct naming to properly refer to the Annual Comprehensive Financial Report, improve definitions, simplify procedures, and update committee name in policy statement 5 to agree with ABOR policy 3-410 revision effective 7/1/2023. |
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Financial Services Manual | 6.16 Component Unit Affiliates Update to committee name in policy statement 6 to agree with ABOR policy 1-125 revision effective 7/1/2023. |
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Financial Services Manual | 8.20 Invoicing and Accounts Receivable Updated to improve definitions, reflect current procedures, and correct links. No change to policy. |
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Financial Services Manual | 1.01 Guide to the Manual Updated to provide information on the sources of University policy. |
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Property Management Manual | 6.20 Sponsored Project Equipment Update to policy bullet #2 and addition of new policy bullet #3 to provide added clarification. |
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Property Management Manual | 5.30 Fabricated Equipment Removal of references to object code 5750 and 5751 due to deactivation of object code and removal of references to per unit costs less than $5,000. Updated listed object codes 76XX/77XX to 7610-7730. No change in policy. |
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Property Management Manual | 5.10 Deliverables to Sponsors Removal of references to object code 5751 due to deactivation of object code and removal of references to per unit costs less than $5,000. No change to policy. |