December

Date Section Summary of Change
 16  1101 FOAPAL Elements  Updated 80xxxx to 841xxx for building repair dollars

 

November

Date Section Summary of Change
20 607: Depreciation Added sentence to first paragraph

 

September

Date Section Summary of Change
16 603-01: When is Capitalization Required? Updated cap thresholds
25 Ex003-21: Transfer Account Code Usage by Fund Type Level II Updated chart

 

August

Date Section Summary of Change
11 302-06: Students – Current A/R Account  Updated tuition refund language
     

 

June

Date Section Summary of Change
1 411-04 Meals  General updates for clarification
15 516 Service Center Operations Updated per FIS 702

May

Date Section Summary of Change
6 509-01 Revenues to the Agricultural Research Foundation General updates to the policy
6 509-03 Reimbursable and Non-Reimbursable Expenses General updates to the policy
6 509-04 Payments to Employees, Vendors or Contractors General updates to the policy
6 702: Administration of Service Center Reserve Funds General updates to the policy
6 703: Administration of Auxiliary Reserve Funds General updates to the policy
6 704: Vacant This section is now vacant
6 701: Vacant July 2016 marked vacant
6 Ex003-04: Fixed Asset Type Codes Updated exhibit
13 607 Depreciation Updated cap thresholds
13 1107 Journal Vouchers Removed reference to IIJVs
19 515 Designated Operations Clarified allowable fund balance
29 411 Travel Updated currency conversion info

January

Date Section Summary of Change
8 002 Definitions Added definitions for Vicinity Miles and Commercial Carrier
14 411-03 Lodging Annual updates to policy
14 411-02 Ground Transportation Annual updates to policy
15 607 Depreciation Removed OUS references
23 415 Relocation and Moving Removed OUS references
23 415-01 House Hunting Removed OUS references
23 415-02 Temporary Living Removed OUS references
23 415-03 Moving Removed OUS references
23 415-04 Reimbursements Removed OUS references
23 415-05 Procedures Removed OUS references
26 1106-05 Payment of Travel Reimbursements Removed OUS references
27 411-07 Travel Reimbursements Removed OUS references and clarified other aspects of travel reimbursements
28 102-08 Travel Paid by Outside Source Removed OUS references
28 102-09 Attendee-Paid Functions for Recognition Event Removed OUS references
29 411-05 Conference Registration Expenses Annual updates to policy
29 FIS 1107-06 Inter-Institutional Journal Vouchers (IIJV) This policy is now vacant
29 FIS 1300 Links to OUS and State of Oregon Policies This policy is now vacant