filter_list Filter by
All search results related to
  • 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
  • Business Mealsopen_in_new

    2024-11-20
    In Receipts and Documentation section, linked to Business and Travel Expenses for details.
    collections_bookmark    update
  • Ground Transportationopen_in_new

    2024-11-20
    Pointed to Business and Travel Expenses page for details on documentation requirements and fare comparisons.
    collections_bookmark    update
  • Lodgingopen_in_new

    2024-11-15
    Updated Payment and Reimbursement Methods/Travel 30 days or longer to point to Business and Travel Expenses page for info
    collections_bookmark    update
  • Travel Mealsopen_in_new

    2024-11-13
    Removed language on Travel Period and Long Term Travel and pointed to Business and Travel Expenses for info.
    collections_bookmark    update
  • Business Expense Updates and Hot Topics

    2024-11-12
    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
  • Lodgingopen_in_new

    2024-11-12
    Removed travel distance, period and companions, which is on Business and Travel Expenses page.
    collections_bookmark    update