FSM Revision Log
| Policy | Revised On |
|---|---|
| 9.12 Independent Contractor Services Updated to reflect increase in informal bid limit from $10k to $25k. |
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| 9.10 General Expenditure Policy Updated to reflect increase in informal bid limit from $10k to $25k. |
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| 9.01 Determining Purchasing Method Updated to reflect increase in informal bid limit from $10k to $25k. |
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| 9.11 Employee Recognition Form no longer requires Financial Aid approval for student employee recognition as of 3/22/2021. |
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| 6.11 Audit Management Correction of grammatical typo. No change to policy. |
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| 6.11 Audit Management Correction of grammatical typo. No change to policy. |
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| 8.10 Cash Receiving Updated Bursar mailing address under Collecting Funds, section 5. No change to policy. |
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| 8.33 University Development Fund Policy and Procedure Update terminology used in FAQ 5 for clarity. No change to policy. |
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| 8.33 University Development Fund Policy and Procedure Clarify that the exception contained in policy statement 6.e. applies to gifts of cash or marketable securities in excess of $15 million. No change to policy. |
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| 8.10 Cash Receiving Updated Bursar Mail to address, under Invoicing AZ State Agencies. |