FSM Revision Log
| Policy | Revised On |
|---|---|
| 9.17 Technology Allowances and University-owned Cell Phones Update all references of "Business Address" to "Work Location" due to the new Space Management and Flexible Work Policy. No change in policy. |
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| 6.10 Account Management Revision Log: Update Updated FAQ #1 to align with the current Financials error certification language. No change to policy. |
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| Purchasing Methods Updated purchasing method titles, added guidance for capital purchases, non-capital purchases, and office supplies, and other revisions to align with the University’s Travel and Expense Transformation project. |
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| 14.17 Travel Changes and Cancellations Updated definitions and terminology to align with the University’s Travel and Expense Transformation project. |
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| 14.15 Transportation Updated definitions and terminology to align with the University’s Travel and Expense Transformation project. Added policy for maximum reimbursable daily airport parking rate. |
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| 14.14 Lodging Updated policy definitions, policy, and procedures to align with the University’s Travel and Expense Transformation project and related process changes. |
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| 14.13 Meal Travel Allowance Updated policy title, definitions, policy, and procedures to align with the University’s Travel and Expense Transformation project and related process changes. |
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| 14.12 Accountable Plan Updated the policy to the current policy template and formatting standards. Added and revised definitions to align with the University’s Travel and Expense Transformation project. Improved clarity and consistency. No substantive policy changes were made. |
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| 14.11 Travel Payment & Funding Updated policy title, definitions, policy, and procedures to align with the University’s Travel and Expense Transformation project and related process changes. |
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| 14.10 Travel Request Approval Updated policy title, definitions, policy, and procedures to align with the University’s Travel and Expense Transformation project and related process changes. |