Create Expense Report for SU Payeesopen_in_new
2025-02-08
-
New information including updates to Beneficiary Information in How To Create Expense Report for SU Payees
collections_bookmark
update
Ground Transportationopen_in_new
2025-01-16
-
Updated maximum reimbursement rates for Car Service. Effective Jan. 16, 2025.
collections_bookmark
update
Travel Mealsopen_in_new
2025-01-16
-
Updated daily maximum (actuals) reimbursement rates for domestic and foreign meals. Effective Jan. 16, 2025.
collections_bookmark
update
Mileage Reimbursement Ratesopen_in_new
2025-01-06
-
Mileage reimbursement rates for private automobiles are updated for 2025.
collections_bookmark
update
Employee Giftsopen_in_new
2024-11-25
-
Added gift type to include plaques and medals which do not have a fair market value.
collections_bookmark
update
Business Mealsopen_in_new
2024-11-20
-
In Receipts and Documentation section, linked to Business and Travel Expenses for details.
collections_bookmark
update
Ground Transportationopen_in_new
2024-11-20
-
Pointed to Business and Travel Expenses page for details on documentation requirements and fare comparisons.
collections_bookmark
update
Create Expense Report for Non-SU Payees (Visitor Reimbursement)open_in_new
2024-11-15
-
Replaced all Policy: Airfare, Business Meal, Travel Meal and Student Travel references to state Topic Overviews.
collections_bookmark
update
Create Expense Report for SU Payeesopen_in_new
2024-11-15
-
Replaced all Policy: Airfare, Business Meal, Travel Meal and Student Travel references to state Topic Overviews.
collections_bookmark
update
Lodgingopen_in_new
2024-11-15
Updated Payment and Reimbursement Methods/Travel 30 days or longer to point to Business and Travel Expenses page for info
collections_bookmark
update