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.
Update
Filter by
RESET-
-
Business and Travel Expense Policiesopen_in_new
Reorganized Exemptions section into a table
Update -
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
Update -
Business and Travel Expense Policiesopen_in_new
Retitled table to "Non-Permissible Expenses"
Update -
Business and Travel Expense Policiesopen_in_new
New section on Tips and Gratuities added (for meals and ground transportation)
Update
