Managing Expenses Related to Travel Cancellationsopen_in_new
Clarification were made on how to manage flight cancelations and exchanges and conference hotels. Key Travel was added.
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Clearing of Organization Suspense Accounts (OSA)open_in_new
Updated OSA sweep deadline for transactions posted through 8/31/23.
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Business and Travel Expense Policiesopen_in_new
Reorganized Exemptions section into a table
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Business and Travel Expense Policiesopen_in_new
In University Policy, clarified IRS/Tax info; in Non-Permissible Expenses clarified leave, gifts, mobile devices, and sales
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Business and Travel Expense Policiesopen_in_new
Retitled table to "Non-Permissible Expenses"
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