Revision Log

Manual Policy Revised On
Financial Services Manual 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 Remove attachment with country listing for foreign checks since it is no longer applicable.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.
Financial Services Manual 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.
Property Management Manual 19.10 Assessing Property System Effectiveness
Added source from Federal Acquisition Regulation per federal audit comment received.
Property Management Manual 18.10 Federal and other Sponsored Property
Added source from Federal Acquisition Regulation per federal audit comment received.
Property Management Manual 17.10 Sponsored Account Property Title
Added source from Federal Acquisition Regulation per federal audit comment received.
Property Management Manual 16.20 Subcontractor Acquired Property
Added source from Federal Acquisition Regulation per federal audit comment received.
Property Management Manual 16.10 Property Control Requirements
Added source from Federal Acquisition Regulation per federal audit comment received.
Property Management Manual 15.40 Security and Control of Theft Loss
Added source from Federal Acquisition Regulation per federal audit comment received.
Property Management Manual 15.30 Privately Owned Equipment
Added source from Federal Acquisition Regulation per federal audit comment received.
Property Management Manual 15.10 Damaged or Destroyed Equipment
Added source from Federal Acquisition Regulation per federal audit comment received.