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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

  • Business Mealsopen_in_new

    Updated tips information to point to the business and travel expense policies page.

    Update

  • Travel Mealsopen_in_new

    In "Daily Maximum Method", updated tips guidance to point to the Business and Travel Expense Policies page.

    Update

  • Bank Closure Impacts and Resources

    This article provides a summary of guidance for suppliers and employees who are impacted by recent bank closures, for example Silicon Valley Bank.
    Announcement

  • Airfareopen_in_new

    Updated General Policy info on class of fare, medical waivers, and taking the most direct route.

    Update

  • Cash and Check Deposit Enhancements

    This project involves identifying and implementing system and/or process solutions for all deposit streams currently relying on the CASHNet system.

    Financial Management Services (FMS) is supporting current improvements to how cash and checks are deposited while developing other enhancements to these processes and systems for future roll out across the university. These changes primarily affected CASHNet processes used by the campus community...
    Announcement

  • Lodgingopen_in_new

    Updated hotel and lodging rate maximums chart to 2023; the lodging rates did not change in 2023.

    Update