FSM Revision Log
| Policy | Revised On |
|---|---|
| 8.13 Endowments Updated Payout rate and Management Fee rate for 2022 fiscal year. No change to policy. |
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| 8.12 Gifts Update Source section to reference correct sections in ABOR Policy Manual. No change to policy. |
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| 14.14 Lodging Updated Prepaying for Hotel Expenses link to SUA Credit Card Program page due to previous link being decommissioned. No change to policy. |
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| 14.11 Travel Funding Updated Prepaying for Hotel Expenses link to SUA Credit Card Program page due to previous link being decommissioned. No change to policy. |
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| 14.72 Out-of-State Sales Tax Exemptions Update to Florida Consumer's Certificate of Exemption. No change to policy. |
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| 9.15 Operational Advances Update to procedure for Utilizing Adobe Sign Workflow because of the @Arizona email domain transition requiring the netid@arizona.edu format to sign into Adobe. No change to policy. |
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| 9.11 Employee Recognition Removed revisions prior to 3/22/2021 to purge outdated form/file attachments. No change to policy. (Financial Services ref: Redmine #102960) |
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| 8.33 University Development Fund Policy and Procedure Update policy 2.a. to clarify the basis on which the gift charge will be applied. No change to policy. |
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| 8.13 Endowments Update to Procedure 1b to clarify how to access and navigate the UA Foundation website. No change to policy. |
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| 8.10 Cash Receiving Replace procedure statements #22-29 with #22-23 due to the University’s transition to its new banking services provider. Remove attachment with country listing for foreign checks since it is no longer applicable. No change to policy. |