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  • Business Expense Updates and Hot Topics

    2025-02-07
    The university pays directly or reimburses individuals for expenses that are necessary and appropriate to conduct university business. Expenditures must be consistent with the university’s purchasing policies and guidelines as well as the guiding principles and IRS regulations with regard to...
    collections_bookmark    announcement
  • 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
  • Airfareopen_in_new

    2024-11-25
    Clarified that a higher class of fare may be allowed based on documented medical needs by submitting a medical waiver request.
    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