Date Fiscal Policy/Rule Summary of Revision
01/01/19 03-140-501 Communications Allowance Replaces FIS 410-02 Cell Phone Charges and FIS 410-33 Communications Allowance.  Reformatted to new structure and revised as an allowance, rather than a reimbursement.  
01/01/19

03-140-407 Travel - Reimbursements

Revised FIS 411-08 (a subsection of this fiscal rule) to no longer require receipts for miscellaneous transactions below $75.
04/06/19 03-140-402 Travel - Air Transportation Revised to provide specific circumstances when first/business class air travel is allowed.
04/16/19 03-140-501 Communication Services Revised & renamed to incorporate information from FIS 410-30 Internet Services and Other Mobile Devices.  Provides further clarification on options available to employees who use a personal communication device and/or internet service for business purposes.  
04/23/19 03-140-403 Travel - Ground Transportation & 03-140-408 Travel - Non-Reimbursable Revised to allow for reasonable tips on ground transportation.
04/23/19 Account Codes Added A3150 Travel Advances & A3152 Procurement Card Advances.