Revision Log
| Manual | Policy | Revised On |
|---|---|---|
| Financial Services Manual | 14.17 Travel Changes and Cancellations Updates to email contact information. No change in policy. |
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| Financial Services Manual | 14.15 Transportation Updates to email contact information and Parking and Ground Transportation, Chartered or Private Airplanes, Procedures, and Related Information links. No change in policy. |
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| Financial Services Manual | 14.14 Lodging Updates to email contact information and Procedure links. No change in policy. |
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| Financial Services Manual | 14.13 Meal Reimbursement Updates to email contact information, Policy and Related Information links and FAQ section. No change in policy. |
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| Financial Services Manual | 14.10 Travel Authorization Updates to email contact information and Travel Authorization Online Tutorial link. No change in policy. |
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| Financial Services Manual | 9.12 Independent Contractor Services Update to new department name for accuracy. No change to policy. |
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| Financial Services Manual | 8.14 Merchant (Bank Card/Credit Card) Acceptance Updated and reformatted to follow the standard policy template, improve definitions, and include related information. Responsible unit updated from Bursar to Treasury Office. There was no change to policy. |
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| Financial Services Manual | 8.13 Endowments Updated Payout rate and Management Fee rate for 2022 fiscal year. No change to policy. |
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| Financial Services Manual | 8.12 Gifts Update Source section to reference correct sections in ABOR Policy Manual. No change to policy. |
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| Financial Services Manual | 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. |