FSM Revision Log
| Policy | Revised On |
|---|---|
| 14.15 Transportation Policy reformatted for clarity. |
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| 9.10 General Expenditure Policy Added clarification regarding account number ranges and added link to Fund-SubFund Table. |
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| 6.16 Component Unit Affiliates Removed "Interim" from policy title. Policy follows current ABOR guidelines for Component Units. |
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| 9.10 General Expenditure Policy Updated process for Freight and Utility Invoices recommending users to attach their billing statement directly to the Disbursement Voucher. |
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| 6.11 Audit Management Updated Source section. |
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| 14.13 Meal Reimbursement Updated FAQ regarding special dietary requirements. |
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| 9.14 Relocation Policy for Employees Revised policy statement #11 to clarify that moving contracts do not cover moves for laboratory and office equipment. |
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| 9.10 General Expenditure Policy Updated Table 2 - Payment process for manuscript reviewers. DV used for payments <= $599, REQS used for payments >= $600. |
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| 9.12 Independent Contractor Services Updated Procedure #31 and the Independent Contractor Payment Summary Chart. Revised the payment method threshold for manuscript reviewers from less than $200 to less than $600 to match IRS requirements. |
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| 9.10 General Expenditure Policy Updated #3b - Definition for Business Entertainment for clarification. No change to policy. |