Financial Services Manual (FIN)

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Effective: 7/1/2014
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FIN Manual Revision NoticeD

Policy Summary of Changes
FIN 211

Sponsored Project Agency/Orgs

Revision of Policy

Revised to remove the reference to deleted policy, FIN 201, “Agency/Org and Coding Structures”; to provide the Web site with the information formerly contained in the removed policy

FIN 511

Receipts and Itemization

Revision of Policy

Revised to clarify required documentation for claimed travel expenses; to add a Cross-Reference

FIN 512

Transportation

Revision of Policy

Revised to update the policy language throughout by documenting allowable air travel and non-air transportation options; to add links to relevant ASU Web pages; to update the Cross-References

FIN 401–03

Prohibited Transactions

Revision of Policy

Revised to remove the Cross-Reference to deleted policy, FIN 430–01, “Overall Expenditure Coding Structure”; to provide the Web site with the information formerly contained in the removed policy

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