Create Expense Report for SU Payeesopen_in_new
New Expense Types, "Ground Transportation" and "Parking Fees" added to How To Create Expense Report for SU Payees.
Update
New Expense Types, "Ground Transportation" and "Parking Fees" added to How To Create Expense Report for SU Payees.
FMS released updated resources to support purchasers in early 2022.
Updated Employee Gifts section.
Added a new section that provides best practices for Standard Blanket purchase orders.
Made comprehensive content updates.
Added information in the How To Change PTA, Add Funds, Change Expenditure Type details.
Updated the Business Associate Addendum (BAA)