FSM Revision Log
| Policy | Revised On |
|---|---|
| 13.01 Introduction to Methods of Student Payments Updated Purpose and Summary with consistent verbiage regarding payments to nonresident aliens to alert and direct readers to 9.16 Payments to Nonresident Aliens. |
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| 9.15 Operational Advances Updated #17 with consistent verbiage regarding payments to nonresident aliens to alert and direct readers to 9.16 Payments to Nonresident Aliens. |
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| 9.12 Independent Contractor Services Updated #11 Nonresident Aliens, with consistent verbiage regarding payments to nonresident aliens to alert and direct readers to 9.16 Payments to Nonresident Aliens. |
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| 14.13 Meal Reimbursement Fixed Last Revised Date |
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| 9.10 General Expenditure Policy Updated to direct readers to Policy 9.16 Payments to Nonresident Aliens when addressing payments to nonresident aliens: • Added Note to Purpose section • Updated Table 2, Note 1 |
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| 8.10 Cash Receiving Under Procedures: • Added #11a iii regarding security when moving funds of $300 or more •Updated #11d to comply with Policy 8.33, University Development Fund •Updated #13 Reconciling •Updated #21 regarding bank direct deposits |
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| 9.17 Technology Allowances Updated Policy title to Technology Allowances |
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| 9.17 Technology Allowances Updated to reflect that, effective July 1, 2018, business related technology reimbursements will be processed as a payroll allowance via UAccess Employee. |
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| 14.13 Meal Reimbursement Corrected scenarios in FAQ |
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| 9.14 Relocation Policy for Employees •Added policy #8 to clarify payment methods. •Added additional FAQs for further clarification. |