Latest Revisions
Manual | Policy | Revised On |
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Financial Services Manual | 7.01 Budget Overview Updated to alphabetize definitions and number procedures for consistency, improve Source section, and correct reference to the Office of Budget and Planning. No change to policy. |
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Financial Services Manual | 6.11 Audit Management Correct naming to properly refer to the Annual Comprehensive Financial Report, improve definitions, simplify procedures, and update committee name in policy statement 5 to agree with ABOR policy 3-410 revision effective 7/1/2023. |
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Financial Services Manual | 6.16 Component Unit Affiliates Update to committee name in policy statement 6 to agree with ABOR policy 1-125 revision effective 7/1/2023. |
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Financial Services Manual | 8.20 Invoicing and Accounts Receivable Updated to improve definitions, reflect current procedures, and correct links. No change to policy. |
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Financial Services Manual | 1.01 Guide to the Manual Updated to provide information on the sources of University policy. |
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Property Management Manual | 6.20 Sponsored Project Equipment Update to policy bullet #2 and addition of new policy bullet #3 to provide added clarification. |
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Property Management Manual | 5.30 Fabricated Equipment Removal of references to object code 5750 and 5751 due to deactivation of object code and removal of references to per unit costs less than $5,000. Updated listed object codes 76XX/77XX to 7610-7730. No change in policy. |
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Property Management Manual | 5.10 Deliverables to Sponsors Removal of references to object code 5751 due to deactivation of object code and removal of references to per unit costs less than $5,000. No change to policy. |
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Purchasing Policies Manual | 6.5 Printing Procurement Updates to Procedures section to reflect new Purchasing protocol and points of contact. No change in policy. |
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Purchasing Policies Manual | 4.5 Exceptions to Competitive Solicitations Updated to reflect increase in informal bid limit from $10k to $25k that was effective in 2021. |