Date Fiscal Policy/Rule Summary of Revision
01/07/20 03-150-904 Rule Codes Added 1GFT Budet to FT36 gift funds & minor correction to 1PB%.
01/30/20 03-100-003 / Ex003-02 Account Codes Remove exclusion of expediting fees.
02/05/20 03-140-505 Meals, Refreshments and Events Replaces FIS 410-01 Alcoholic Beverages, 410-05 Hosting Groups and Official Guests, 410-07 Non-Travel Meals and Refreshments & 410-09 Graduation Events.  Reformatted to new structure and revised to provide clearer/broader guidelines.  
03/03/20 03-100-003 / Ex003-10 Recharge Fee Calculation Form Updated form.
04/15/20 03-140-208 Travel Advances Revised to change Graduate Assistants to.3 FTE, settlement deadline to 60 days, and other minor changeto align with Departmental Advances & Personal Reimbursement policies.
04/15/20 03-140-209 Departmental Advances Revised to include Graduate Assistants at .3 FTE, change settlement deadline to 60 days, and other minor changes to align with Travel Advances & Personal Reimbursement policies.
04/20/20 03-140-211 Vendor Refunds Revised to update process for Payment Requests to be submitted to Central A/P.
04/21/20 03-140-505 Meals, Refreshments & Events Revised to exempt Recognized Student Organizations.
04/30/20 Ex003-11 Recharge Fee Calculation Form – LABOR only New form to show total hourly labor costs for recharge fee claculations.