Revisions for 9.10 Requisitions/Reimbursements
|03/14/2022 - 2:53 pm by hmoreno74
Update Table 1 footnote (7) to add additional guidance on business meeting expenses on summer session and international program accounts. Update the account range table to show summer session and international program account ranges under Local Accounts.
|04/01/2021 - 7:51 am by joeg
Updated to reflect increase in informal bid limit from $10k to $25k.
|01/17/2020 - 3:18 pm by joeg
Minor revision: Changed "Reporting Misuses and Abuses" contact to Stacey Lemos
|10/16/2019 - 11:02 am by joeg
Added clarification regarding account number ranges and added link to Fund-SubFund Table.
|08/21/2019 - 10:27 am by joeg
Updated process for Freight and Utility Invoices recommending users to attach their billing statement directly to the Disbursement Voucher.
|07/02/2019 - 1:46 pm by ejv
Updated Table 2 - Payment process for manuscript reviewers. DV used for payments <= $599, REQS used for payments >= $600.
|06/18/2019 - 9:43 am by ejv
Updated #3b - Definition for Business Entertainment for clarification. No change to policy.
|07/03/2018 - 11:27 am by ejv
Updated to be consistent with 9.14 Relocation Policy for Employees
|06/04/2018 - 10:49 am by ejv
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
|03/30/2018 - 10:37 am by ejv|
|03/29/2018 - 4:31 pm by ejv|
|12/12/2017 - 9:47 am by ejv|