FSM Revision Log
| Policy | Revised On |
|---|---|
| 9.15 Operational Advances Minor update to procedure to clarify that either the Business Office or Recipient can initiate and fill out the Operational Advance Request Form. No change to policy. |
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| 9.12 Independent Contractor Services Updated procedures to reflect current practice, including conversion of the ICON form to Adobe Sign and electronic submittal process. |
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| 14.18 Coronavirus Travel Authorization | |
| 9.15 Operational Advances Revised policy to increase internal controls and manage risk of Operational Advances. Updated to standard policy template and added frequently asked questions. |
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| 14.18 Coronavirus Travel Authorization | |
| 9.18 Small Dollar/Direct Purchase Procedures | |
| 9.14 Relocation Policy for Employees Updated to reflect increase in informal bid limit from $10k to $25k. |
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| 9.12 Independent Contractor Services Updated to reflect increase in informal bid limit from $10k to $25k. |
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| 9.10 General Expenditure Policy Updated to reflect increase in informal bid limit from $10k to $25k. |
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| 9.01 Determining Purchasing Method Updated to reflect increase in informal bid limit from $10k to $25k. |