Filter by

RESET
filter_list Filter by
All search results related to

  • Business Expense Updates and Hot Topics

    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...
    Announcement

  • Updated Card Suspension Process to Support Proper Use

    An updated suspension process for individual (not departmental) Purchasing Cards (PCards) and Travel Cards (TCards) rolls out in Fiscal Year 2024. Designed to reduce risk to the university and encourage financial stewardship of these university-issued credit cards, the updated suspension process...
    Announcement

  • Business Mealsopen_in_new

    Added guidance on gift cards for meals, fees for on-campus event sites, living wage/cost of living fees, and reception spending.

    Update