FSM Revision Log
| Policy | Revised On |
|---|---|
| 9.12 Independent Contractor Services Updated links |
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| 9.16 Payments to Nonresident Aliens Paragraph 7 - Updated tax withholding to 'current rate' due to changing withholding rates. |
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| 9.20 Financial Compliance Purchasing Card (PCard) Violations New procedure to provide guidance on self-reporting violations and Purchasing Card Violations issued by FSO Financial Compliance to ensure that violations are issued and handled in a consistent approach. |
|
| 9.18 Small Dollar/Direct Purchase Procedures | |
| 9.10 General Expenditure Policy Updated to be consistent with 9.14 Relocation Policy for Employees |
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| 14.72 Out-of-State Sales Tax Exemptions Updated procedure with standard format. |
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| 14.13 Meal Reimbursement Updated to eliminate the requirement of lodging in a commercial establishment due to the unique research and business activities conducted at the University. Additional FAQ’s have been added along with clarification of the reduction of meals provided by another entity. This policy update is effective for travel commencing on or after July 1, 2018. |
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| 8.13 Endowments Updated the endowment management fee from 1.35% to 1.25% effective July 1, 2018. |
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| 8.20 Invoicing and Accounts Receivable Reformatted for clarification, to follow the standard policy template and include definitions, procedure, frequently asked questions and related information. No change to policy. |
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| 1.00 Introduction Section 1.03 Contact List has been removed per Assistant Comptroller. |