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  • Ground Transportationopen_in_new

    2024-09-06
    In Using Other Ground Transportation/Charter Services, added link to Purchase Services page for more information.
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  • Travel Mealsopen_in_new

    2024-09-04
    Moved per diem information to separate accordion/section for clarity.
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  • Ground Transportationopen_in_new

    2024-08-30
    Page updated to merge information that previously resided on the now-archived Ground Transportation Policy page.
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  • Year-End Close: 2024 Reminders and Deadlines

    2024-07-22
    It's that time of year again! The year-end close (YEC) process of recording and reporting expenses from September through August gives a snapshot of the university's transactional activity each fiscal year; it includes five distinct closing stages of activities as shown below. This news page...
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  • Business Mealsopen_in_new

    2024-07-10
    Business units/depts may choose lower maximums; clarified how to calculate on campus venue costs.
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  • Business Expense Updates and Hot Topics

    2024-06-13
    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...
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  • Mealsopen_in_new

    2024-05-17
    Removed statement that business meals must be in a restaurant or catered, to align with updated Business Meals Policy page.
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