Revision Log
| Manual | Policy | Revised On |
|---|---|---|
| Financial Services Manual | 14.11 Travel Funding Policy format revised to merge PCard Policy 6.2 Travel Enhancement (decommissioned) into Financial Services Manual. No change to policy. |
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| Property Management Manual | 5.20 Accounting for Materials on Government Contracts Updating source bullet entry 48 Code of Federal Regulations Part FAR 45 and NASA FAR 1845 into two separate bullets: 48 Code of Federal Regulations Part FAR 45 and NFS 1852.245 NASA/FAR Supplement and latest revisions thereto. No change in policy. |
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| Financial Services Manual | 14.71 Meals/Lodging Cost Index Update to Rate effective dates, removal of rates no longer active, and updated Alaska and Hawaii per diem. No change in policy. |
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| Financial Services Manual | 14.17 Travel Changes and Cancellations Updates to email contact information. No change in policy. |
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| Financial Services Manual | 14.15 Transportation Updates to email contact information and Parking and Ground Transportation, Chartered or Private Airplanes, Procedures, and Related Information links. No change in policy. |
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| Financial Services Manual | 14.14 Lodging Updates to email contact information and Procedure links. No change in policy. |
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| Financial Services Manual | 14.13 Meal Reimbursement Updates to email contact information, Policy and Related Information links and FAQ section. No change in policy. |
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| Financial Services Manual | 14.10 Travel Authorization Updates to email contact information and Travel Authorization Online Tutorial link. No change in policy. |
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| Financial Services Manual | 9.12 Independent Contractor Services Update to new department name for accuracy. No change to policy. |
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| Financial Services Manual | 8.14 Merchant (Bank Card/Credit Card) Acceptance Updated and reformatted to follow the standard policy template, improve definitions, and include related information. Responsible unit updated from Bursar to Treasury Office. There was no change to policy. |