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
Clarification were made on how to manage flight cancelations and exchanges and conference hotels. Key Travel was added.
Updated the process for modifying and terminating a lease
Updated the Single/Sole Source Justification (SSJ) form
Reorganized Exemptions section into a table
In University Policy, clarified IRS/Tax info; in Non-Permissible Expenses clarified leave, gifts, mobile devices, and sales