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Business Procedures Manual

Updates and Revisions

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Date Revised Section
12-09-2014 Forward, revised
11-13-2014 Section 16.4 Report Wrongdoing, revised
Section 16.5 Ethics and Compliance Reporting Hotlines, added
11-10-2014 Section 4.7.7 Out-of-State Rental of Motor Vehicles, revised
05-20-2014 Section 12, Data Governance and Management, revised
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
Section 4.3.1, General Reimbursement Procedures and Documentation Requirements - General Provisions
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
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