| 10-19-2012 |
Section 4.2.1, Authorization For Travel, General Provisions |
|
Section 4.2.3, Employee Authorization for Travel |
|
Section 4.3.5, Approval Requirements |
| 10-18-2012 |
Section 24.0, Student Fees (added) |
| 10-11-2012 |
Section 4.4.1, Per Diem Allowance for Meals Associated with Overnight Travel Within Georgia |
| 10-03-2012 |
Section 4.1.8, High Cost Area |
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Section 4.3.1, General Reimbursement Procedures and Documentation Requirements - General Provisions |
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Section 4.4.1, Per Diem Allowance for Meals Associated with Overnight Travel Within Georgia |
|
Section 4.7.2, Commercial Air Transportation |
|
Section 4.7.5, Additional Airline Charges |
| 12-02-2011 |
Section 8.6, Budget Amendment |
|
Section 8.5, Original Budget |
|
Section 8.3, Tuition and Fees |
|
Section 8.2, Annual Budget Request |
|
Section 8.1, The University System of Georgia Budget |
| 11-28-2011 |
Section 16.4.4, Institution Triage Committees |
|
Section 16.4.3, Investigation |
| 09-09-2011 |
Section 5.1.5, COBRA and Retiree Billing |
|
Section 5.3.1, Method of Payment for Compensation |
| 12-21-2010 |
Section 23.0, Unrelated Business Income (UBI) (added) |
|
Section 2.0, Chart of Accounts |
| 06-25-2010 |
Section 2.0, Chart of Accounts |
| 06-17-2010 |
Section 7.0, Capitalization, Section 9.0, Banking and Investments |
| 05-20-2010 |
Section 22.0, Federal Stimulus Funds |
| 05-17-2010 |
Section 22.0, Federal Stimulus Funds |
| 05-12-2010 |
Section 22.0, Federal Stimulus Funds |
