STATE OF NEBRASKA                                  
      STATE ACCOUNTING MANUAL UPDATES                                  
                                         
  DATE   SECTION   DESCRIPTION    
  3/20   General Policy 28 – Capital Outlay Updated with more details and added Infrastructure Assets            
  2/20   General Policy 22 - State Employee While Not in Travel Status Modifications to reflect allowable meal claims            
  1/20   General Policy 10 - Moving Expenses Updated Mileage rates per IRS            
  1/20   Travel Policy 1 - Air Travel   Updated Mileage rates per IRS            
  1/20   Travel Policy 7 - Personal Automobiles Updated Mileage rates per IRS            
  12/19   General Policy 3 - Job-applicant Expenses Modifications to reflect lodging arrangements            
  12/19   General Policy 19 = Temporary Work Site Expenses Minor modifications to reflect current terminology            
  12/19   General Policy 30 - Payroll Adjustmenst to Leave Balances Minor modifications to reflect current terminology            
  9/19   General Policy 18 -    Removed content, leave open for possible use later            
  7/19   General Policy 5 - Purchase Limitations   Modifcations to reflect minimum amount for capitalization of articles or property            
  7/19   General Policy 16 - Pre-audit   Minor modifications to reflect current terminology            
  7/19   General Policy 37 - Pre-Audit Certification   Minor modifications to reflect current terminology            
  7/19   General Policy 39 - Internal Control Plan   Minor modifications to reflect current terminology            
  1/19   General Policy 10 - Moving Expenses   Updated Mileage rates per IRS            
  1/19   Travel Policy 1 - Air Travel   Updated Mileage rates per IRS            
  1/19   Travel Policy 7 - Personal Automobiles   Updated Mileage rates per IRS            
  11/18   General Policy 41 - Payments for state Employee Expense Reimbursement   Minor modifications to reflect current terminology             
  10/18   General Policy 11 – Encumbrances   Minor modifications to reflect current terminology             
  10/18   General Policy 9 – Refunds       Minor modifications to reflect current terminology             
  9/18   General Policy 8 - Third Party Reimbursements   Minor modifications to reflect current terminology             
  8/18   General Policy 7 - Prior period Adjustments   Minor modifications to reflect current terminology            
  6/18   General Policy 10 - Moving   Updated per Federal tax Cuts & Jobs act            
  1/18   General Policy 5 – Purchase Limitations   Minor modifications to reflect current terminology            
  1/18   General Policy 6 – Authorized Agent   Minor modifications to reflect current terminology             
  1/18   General Policy 12 – Withholding on Nonresident Personal Services   Minor modifications to reflect current terminology             
  1/18   General Policy 13 – Uncollectable Amounts   Minor modifications to reflect current terminology             
  1/18   General Policy 17 – Lease/Purchase Agreements   Minor modifications to reflect current terminology             
  1/18 General Policy 20 – Electronic Funds Transfer (EFT) Minor modifications to reflect current terminology             
  1/18 General Policy 24 – Petty Cash Minor modifications to reflect current terminology             
  1/18 General Policy 28 – Capital Outlay Minor modifications to reflect current terminology     
1/18 General Policy 29 – Wage Attachments Minor modifications to reflect current terminology 
  1/18 General Policy 31 – Termination Payoff for Employees Working on Federal Grants Minor modifications to reflect current terminology     
  1/18 General Policy 32 – Terminated Employee Payroll and Financial Center ID’s Minor modifications to reflect current terminology     
  1/18 General Policy 33 – Processing Payment to Employees of Other Agencies Minor modifications to reflect current terminology     
  1/18 General Policy 35 – Deposit Processing Minor modifications to reflect current terminology     
  1/18 General Policy 36 – Collection of Sales Tax Minor modifications to reflect current terminology     
  1/18 General Policy 38 – Employee Awards Minor modifications to reflect current terminology