Date |
Section |
Summary of Changes |
---|
2 |
102-02: External Income |
general updates |
2 |
102-05: Gift Grant and Contract Income |
general updates |
2 |
201: Interest Earnings |
general updates |
2 |
204: Internal Reimbursements |
general updates |
2 |
205: Parking Permits |
general updates |
2 |
307: Bad Debt |
general updates |
2 |
401: Payroll |
general updates |
2 |
406-10: Paying Taxes |
general updates |
2 |
407-02: Petty Cash |
general updates |
5 |
Entire Manual |
Entire manual was moved to a new web location. Formatting and links were updated throughout. |
5 |
408: Centralized Processing of Expenditures (Auto Pays) |
Changed section name. Added last paragraph to the page. |
5 |
801-04: Vacant
|
This section is now Vacant. Content was moved to FIS 408. |
15 |
409: Determine What Account Code to Use
|
Changed some references from OUS to OSU. Other grammatical edits. |
19 |
410-05: Hosting Groups and Official Guests
|
Changed some references from OUS to OSU. |
30 |
410-08: Employee Recognition
|
Changed some references from OUS to OSU. |
30 |
410-20: Payment of Fines
|
Changed some references from OUS to OSU. |
30 |
410-29: Meals on One Day Trip (no overnight stay)
|
Changed some references from OUS to OSU. |
30 |
410-32 : Participant Support Costs
|
Changed some references from OUS to OSU. |
30 |
410-33 : Communications Allowance
|
Updated link for Office of Management & Budget (OMB) Uniform Guidance 200.413 |
30 |
412: 1099 Reporting
|
Changed reference from OUS to OSU. |
30 |
502: Lease Reporting
|
Changed some references from OUS. |
31 |
002: Definitions
|
Changed some references from OUS |
31 |
511: e-Signature
|
Removed "extra" title and "(Uniform Electronic Transactions Act Chapter 84 (HB 2112) and OAR 125-600-000)" |
31 |
512: Use of Foreign Banks
|
Removed OUS references and updated title of Director Business Affairs. |
31 |
514: Education & General (E&G) and Statewide Public Service (SWPS) Budgeted Operations
|
Changed references from OUS to OSU and other general updates. |
31 |
504: OSU Assessments
|
Changed references from OUS to OSU and other general updates. |
31 |
410-30 Communications: Internet Services and Other Mobile Devices
|
Updated References section and changed Circular A-21 to Uniform Guidance |
31 |
411-01 Air Transportation
|
General updates |
31 |
410-08 Employee Recognition
|
General updates |
31 |
410-06 Memberships and Dues
|
Removed OUS references |
31 |
411: Travel
|
Changed references from OUS to OSU |
31 |
411-06 Miscellaneous
|
General Updates |
30 |
411-04 Meals
|
Clarified language regarding meal reimbursements, gratuities, and per diem. Removed OUS language. |
30 |
411-08 Receipt Requirements
|
Added list of travel related expenses requiring receipts. |
30 |
411-09 Non-Reimbursable Expenses
|
Updated OUS to OSU language and expanded list of expenses not normally reimbursed. |