FSM Revision Log
| Policy | Revised On |
|---|---|
| 8.15 Change Fund Minor revision: Changed Procedure step 1 since deans and department heads typically do not create Disbursement Vouchers. |
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| 8.13 Endowments Minor revision: Removed Endowment template (Procedure 1.a.) and Quasi-Endowment template (Procedure 3.d.) |
|
| 6.17 Administrative Service Charge | |
| 1.01 Guide to the Manual Updated to provide clarification on revisions, feedback, and Unit Policy exception. |
|
| 14.15 Transportation Policy reformatted for clarity. |
|
| 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. |