Revision Log

Manual Policy Revised On
Financial Services Manual 14.11 Travel Payment & Funding 
Restored previously existing policy language that was inadvertently omitted during the policy update. This revision does not change policy requirements.
Financial Services Manual 9.17 Technology Allowances and University-owned Cell Phones
Update all references of "Business Address" to "Work Location" due to the new Space Management and Flexible Work Policy. No change in policy.
Financial Services Manual 6.10 Account Management
Revision Log: Update Updated FAQ #1 to align with the current Financials error certification language. No change to policy.
Financial Services Manual Purchasing Methods
Updated purchasing method titles, added guidance for capital purchases, non-capital purchases, and office supplies, and other revisions to align with the University’s Travel and Expense Transformation project.
Financial Services Manual 14.17 Travel Changes and Cancellations
Updated definitions and terminology to align with the University’s Travel and Expense Transformation project.
Financial Services Manual 14.15 Transportation
Updated definitions and terminology to align with the University’s Travel and Expense Transformation project. Added policy for maximum reimbursable daily airport parking rate.
Financial Services Manual 14.14 Lodging
Updated policy definitions, policy, and procedures to align with the University’s Travel and Expense Transformation project and related process changes.
Financial Services Manual 14.13 Meal Travel Allowance
Updated policy title, definitions, policy, and procedures to align with the University’s Travel and Expense Transformation project and related process changes.
Financial Services Manual 14.12 Accountable Plan
Updated the policy to the current policy template and formatting standards. Added and revised definitions to align with the University’s Travel and Expense Transformation project. Improved clarity and consistency. No substantive policy changes were made.
Financial Services Manual 14.11 Travel Payment & Funding 
Updated policy title, definitions, policy, and procedures to align with the University’s Travel and Expense Transformation project and related process changes.