Contractsopen_in_new
2023-07-28
-
Updated the SOW contract type in the Contract Types section
collections_bookmark
update
Managing Expenses Related to Travel Cancellationsopen_in_new
2023-07-07
-
Clarification were made on how to manage flight cancelations and exchanges and conference hotels. Key Travel was added.
collections_bookmark
update
Purchase Order Processopen_in_new
2023-06-23
-
Updated the Preparer and Procurement Finally Close the Purchase Order section
collections_bookmark
update
Excellence in Financial Stewardship | Issue 8open_in_new
2023-06-22
-
This newsletter, covers the risks and best practices with stewarding gifts using scenarios such as spending in accordance with the gift terms, when a donor’s gift is unspent, and navigating difficult and uncertain situations.
collections_bookmark
newsletter
Single/Sole Source Justification Formopen_in_new
2023-06-09
-
Updated the Single/Sole Source Justification (SSJ) form
collections_bookmark
update
Business and Travel Expense Policiesopen_in_new
2023-05-18
-
Reorganized Exemptions section into a table
collections_bookmark
update
Business and Travel Expense Policiesopen_in_new
2023-05-15
-
In University Policy, clarified IRS/Tax info; in Non-Permissible Expenses clarified leave, gifts, mobile devices, and sales
collections_bookmark
update
Contractsopen_in_new
2023-04-28
-
Added a new section titled, Event Contract Considerations
collections_bookmark
update
Business and Travel Expense Policiesopen_in_new
2023-04-25
-
Retitled table to "Non-Permissible Expenses"
collections_bookmark
update
Submit a Contract Requestopen_in_new
2023-04-14
Added Compensation Options Definitions
collections_bookmark
update