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  • 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
  • Lodgingopen_in_new

    Must choose standard (not upgraded) room for lodging or explain why; all booking policies still apply when using per diem

    Update
  • Purchasing and Contracts Updates and Hot Topics

    The Procurement Services department within Financial Management Services is committed to purchasing practices and policies that are compliant, responsible and appropriately support the university's goals and mission. Accordingly, those who are making purchases on behalf of or doing business with the...
    Announcement
  • Airfareopen_in_new

    Updated "General Policy" and "Payment and Reimbursements" sections

    Update
  • Lodgingopen_in_new

    Removed older international lodging information from 2021 and early 2022 in the Hotel and Lodging Rate Maximums section.

    Update