FSM Revision Log

Policy Revised On
8.12 Gifts
Minor revision replacing Raiser's Edge system with Lynx system.
9.14 Relocation Policy for Employees
Change to clarify procedure #1, add a new FAQ, and include the link to Talent.
9.10 General Expenditure Policy
Minor revision: Changed "Reporting Misuses and Abuses" contact to Stacey Lemos
8.15 Change Fund
Minor revision: Changed Procedure step 1 since deans and department heads typically do not create Disbursement Vouchers.
8.13 Endowments
Minor revision: Removed Endowment template (Procedure 1.a.) and Quasi-Endowment template (Procedure 3.d.)
6.17 Administrative Service Charge
1.01 Guide to the Manual
Updated to provide clarification on revisions, feedback, and Unit Policy exception.
14.15 Transportation
Policy reformatted for clarity.
9.10 General Expenditure Policy
Added clarification regarding account number ranges and added link to Fund-SubFund Table.
6.16 Component Unit Affiliates
Removed "Interim" from policy title. Policy follows current ABOR guidelines for Component Units.