March 20, 2013: Changes in Reissuance of Forged, Lost, Misplaced, or Destroyed Checks (Policy 2703)
January 14, 2010: Payment of Invoices > $5,000
November 5, 2009: Ledger Distribution
May 2009: 2008-09 Year End Accounting Closing Dates
November 4, 2008: Change in the GEMS Credit Card Issuer
August 24, 2007: Changes in processing Non-Salary Disbursement Transactions
November 27, 2006: Financial Policy Changes - #1202
April 18, 2006: New Name for Subaccount 4200 on FAS Ledgers
October 19, 2005: Document Request Website
June 28, 2004: Change in Non-Mandatory
Coding - Effective July 1, 2004 for FY 2005 Transactions
April 9, 2004: Change
in Procedures For Requesting Electronic (Wire Transfer) Payments
April 9, 2004: Elimination
of Paper Foreign Currency Drafts
June 10, 2002: Charging
for Special Services
May 21, 2002: Instructions:
How to close a petty cash account
April 16, 2001: Debarred
Vendors and Excluded Parties Certificate of Compliance