FSM Revision Log
| Policy | Revised On |
|---|---|
| 14.10 Travel Authorization Decommissioned 14.18 Coronavirus Travel Authorization policy and transitioned the following remaining applicable portions to 14.10 Travel Authorization policy: CDC recommendations (3j), Supplemental COVID-19 Travel (12-14) and two FAQs (10 and 11). Policy change eliminates the requirement of Dean/Department Head approval for travel activity. |
|
| 14.18 Coronavirus Travel Authorization | |
| 8.13 Endowments Update to Payout Rate and Management Fee percentages effective July 1, 2021 |
|
| 14.18 Coronavirus Travel Authorization | |
| 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. |
|
| 9.12 Independent Contractor Services Updated procedures to reflect current practice, including conversion of the ICON form to Adobe Sign and electronic submittal process. |
|
| 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. |
|
| 14.18 Coronavirus Travel Authorization | |
| 9.18 Small Dollar/Direct Purchase Procedures |