Fayetteville Policies and Procedures: Policy Update

The following Fayetteville Policies and Procedures have been updated:

FPP 310.0 Cut-Off Dates for Fiscal Year Accounting

The policy was updated to highlight the critical importance of transaction cut-off dates, ensuring that transactions are accurately recorded within the correct fiscal year. In addition, the policy now directs campus personnel to the Financial Affairs websites for comprehensive year-end information.

FPP 313.6 ITAM Policy

The policy was updated to clearly define the responsibilities of requesters and departments for receiving equipment in Workday, as well as for coordinating promptly with Property Accounting for on-site tagging. In addition, adjustments were made throughout the policy to clarify existing and updated business processes.

All policies may be viewed on the web at Fayetteville Policies and Procedures.