REVISION CONTROL Document Title: Miscellaneous Trust CSU Fund 496 – Contributor: Kendal Chaney-Buttleman Reviewer: Kelly Cox CO Owner: Sherry Pickering Issuance Date: January 9, 2013 Revision and Approval History Section(s) Summary of Revisions Revised Reviewed Approved Revision Revised By by by Date 3.1 Added information regarding the removal of K. Randig Lily Wang R. McNiel 11/19/14 FIRMS object codes 609XXX as valid in CSU fund 496 (reference email from Su Chen dated 6/2/14). 3.3 Added information regarding the Awards K. Randig S. John R. McNiel 1/28/16 for Innovation in Higher Ed per Budget Act 2014. 1.0 Updated to include new guidance. Lily Wang Cox S. 12/12/17 Pickering Deleted examples K. Randig 2.0 Refined definition Lily Wang Kelly Cox S. 12/12/17 Pickering Added list of activities K. Randig Embedded decision tree 3.1 Updated unique object codes Lily Wang Kelly Cox S. 12/12/17 Pickering K. Randig 3.3 Deleted Awards for Innovation. It will be Lily Wang Kelly Cox S. 12/12/17 recorded in CSU fund 485 Pickering K. Randig Replaced with capital projects 6.0 Added guidance on non-exchange Lily Wang Sheralin S. 12/12/17 transactions Klinthong Pickering 7.0 Added Records Retention and Disposition Lily Wang Kelly Cox S. 12/12/17 Schedules link Pickering K. Randig Added EO 1103 Centers and Institutes – 3.4 section regarding interfund loans N. Bryant S. S. 1/24/18 Pickering Pickering
REVISION CONTROL Document Title: Miscellaneous Trust – CSU Fund 496 Contributor: Kendal Chaney-Buttleman Reviewer: Kelly Cox CO Owner: Sherry Pickering Issuance Date: January 9, 2013 Revision and Approval History Section(s) Revised Summary of Revisions Revised By Reviewed by Approved by Revision Date 3.1 Added information regarding the removal of FIRMS object codes 609XXX as valid in CSU fund 496 (reference email from Su Chen dated 6/2/14). K. Randig Lily Wang R. McNiel 11/19/14 3.3 Added information regarding the Awards for Innovation in Higher Ed per Budget Act 2014. K. Randig S. John R. McNiel 1/28/16 1.0 Updated to include new guidance. Deleted examples Lily Wang Cox K. Randig S. Pickering 12/12/17 2.0 Refined definition Added list of activities Embedded decision tree Lily Wang Kelly Cox K. Randig S. Pickering 12/12/17 3.1 Updated unique object codes Lily Wang Kelly Cox K. Randig S. Pickering 12/12/17 3.3 Deleted Awards for Innovation. It will be recorded in CSU fund 485 Replaced with capital projects Lily Wang Kelly Cox K. Randig S. Pickering 12/12/17 6.0 Added guidance on non-exchange transactions Lily Wang Sheralin Klinthong S. Pickering 12/12/17 7.0 Added Records Retention and Disposition Schedules link Added EO 1103 – Centers and Institutes Lily Wang Kelly Cox K. Randig S. Pickering 12/12/17 3.4 section regarding interfund loans N. Bryant S. Pickering S. Pickering 1/24/18
Chpt_16_Miscellaneous_Trust_FINAL.docx