FSM Revision Log
| Policy | Revised On |
|---|---|
| 1.01 Guide to the Manual Updated to provide information on the scope and organization of the Financial Services Manual |
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| 2.01 Structure of the Accounting System Updated link to Fund-SubFund Table spreadsheet |
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| 14.10 Travel Authorization Updated #2 with consistent verbiage regarding payments to nonresident aliens to alert and direct readers to 9.16 Payments to Nonresident Aliens. |
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| 13.31 Processing Fellowship Awards for Postdoctoral Fellows 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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| 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 |