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 references to IIJV |
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 |