Revision Log
| Manual | Policy | Revised On |
|---|---|---|
| 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. |
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| 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. |
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| Financial Services Manual | 14.17 Travel Changes and Cancellations Updated definitions and terminology to align with the University’s Travel and Expense Transformation project. |
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| 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. |
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| 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. |
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| 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. |
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| 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. |
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| 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. |
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| Financial Services Manual | 14.10 Travel Request Approval Updated policy title, definitions, policy, and procedures to align with the University’s Travel and Expense Transformation project and related process changes. |
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| Property Management Manual | 4.10 Donating University Equipment Expanded allowable recipients of donated University property to include Arizona educational institutions and clarified the process and documentation requirements for external equipment transfers approved through Surplus Property. |


