FSM Revision Log
| Policy | Revised On |
|---|---|
| 9.10 General Expenditure Policy Updated process for Freight and Utility Invoices recommending users to attach their billing statement directly to the Disbursement Voucher. |
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| 6.11 Audit Management Updated Source section. |
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| 14.13 Meal Reimbursement Updated FAQ regarding special dietary requirements. |
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| 9.14 Relocation Policy for Employees Revised policy statement #11 to clarify that moving contracts do not cover moves for laboratory and office equipment. |
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| 9.10 General Expenditure Policy Updated Table 2 - Payment process for manuscript reviewers. DV used for payments <= $599, REQS used for payments >= $600. |
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| 9.12 Independent Contractor Services Updated Procedure #31 and the Independent Contractor Payment Summary Chart. Revised the payment method threshold for manuscript reviewers from less than $200 to less than $600 to match IRS requirements. |
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| 9.10 General Expenditure Policy Updated #3b - Definition for Business Entertainment for clarification. No change to policy. |
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| 9.12 Independent Contractor Services Updated Procedure statement 4a to clarify that anyone who teaches, lectures, plans, or grades a course through which students may receive academic credit will be classified as an employee. |
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| 6.10 Account Management Updated reference links for Opening a New Account. |
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| 8.10 Cash Receiving Updated procedures #38 - 42 to more clearly address refunds, rebates or miscellaneous credits from vendors. |