FSM Revision Log
Policy | Revised On |
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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 Updated to reflect increase in informal bid limit from $10k to $25k. |
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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 Requisitions/Reimbursements Updated to reflect increase in informal bid limit from $10k to $25k. |
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9.01 Introduction Updated to reflect increase in informal bid limit from $10k to $25k. |