Revision Log
| Manual | Policy | Revised On |
|---|---|---|
| Financial Services Manual | 8.33 University Development Fund Policy and Procedure Update policy 2.a. to clarify the basis on which the gift charge will be applied. No change to policy. |
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| Financial Services Manual | 8.13 Endowments Update to Procedure 1b to clarify how to access and navigate the UA Foundation website. No change to policy. |
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| Property Management Manual | 9.30 Government and Other Sponsored Provided Equipment Minor Revision - Correct reference to S-tag number and update terminology to current practice. No change to policy. |
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| Financial Services Manual | 8.10 Cash Receiving Replace procedure statements #22-29 with #22-23 due to the University’s transition to its new banking services provider. Remove attachment with country listing for foreign checks since it is no longer applicable. No change to policy. |
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| Financial Services Manual | 9.10 General Expenditure Policy Update Table 1 footnote (7) to add additional guidance on business meeting expenses on summer session and international program accounts. Update the account range table to show summer session and international program account ranges under Local Accounts. |
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| Property Management Manual | 19.10 Assessing Property System Effectiveness Added source from Federal Acquisition Regulation per federal audit comment received. |
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| Property Management Manual | 18.10 Federal and other Sponsored Property Added source from Federal Acquisition Regulation per federal audit comment received. |
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| Property Management Manual | 17.10 Sponsored Account Property Title Added source from Federal Acquisition Regulation per federal audit comment received. |
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| Property Management Manual | 16.20 Subcontractor Acquired Property Added source from Federal Acquisition Regulation per federal audit comment received. |
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| Property Management Manual | 16.10 Property Control Requirements Added source from Federal Acquisition Regulation per federal audit comment received. |