Revisions for 6.10 Account Management
| Revision | Operations |
|---|---|
| 07/02/2026 - 3:12 pm by hmoreno74 Revision Log: Update Updated FAQ #1 to align with the current Financials error certification language. No change to policy. |
Current revision |
| 06/15/2026 - 10:01 am by hmoreno74 Added new policy requiring Account role separation requirements and established an exception process. Updated FAQ guidance to align with the policy change effective December 16, 2025, corrected a broken link, and clarified guidance regarding DCCs. |
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| 12/16/2025 - 2:15 pm by hmoreno74 Updated Account Manager qualifications to require Career Level M4 or M5, clarified that student employees may not serve as Account Delegates, and added procedure for requesting an exception when M4 or M5 personnel are unavailable. |
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| 01/25/2024 - 2:29 pm by joeg Improve definitions by adding missing and removing irrelevant terms, simplify policies and transfer applicable policy statements to FSM 2.01 Structure of the Accounting System, improve procedures, and add relevant links and related information. No change to policy. |
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| 11/20/2020 - 9:28 am by tanyawelch | |
| 07/15/2020 - 11:19 am by joeg Minor update to Frequently Asked Question #2 |
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| 03/04/2019 - 10:57 am by joeg Updated reference links for Opening a New Account. |
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| 04/06/2018 - 8:53 am by ejv | |
| 02/08/2018 - 7:59 am by ejv | |
| 02/08/2018 - 7:57 am by ejv | |
| 02/08/2018 - 7:56 am by ejv | |
| 02/07/2018 - 2:38 pm by ejv | |
| 12/06/2017 - 3:48 pm by ejv |