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New information including updates to Beneficiary Information in How To Create Expense Report for SU Payees

New information in Guidelines for Entering Expense Report Beneficiaries within Resource: Expense Requests System Help

Request and Clear an Advance in Expense Requests has been edited according to the new Benficiary Section.

Request and Clear an Advance in Expense Requests has been updated witu the new Benficiary Section.

With over 140,000 Expense Requests System (ERS) reimbursements and 260,000 Purchasing Card (PCard) transactions each year, the FMS Procurement Services team is continuously identifying and implementing improvements to make these processes as efficient and effective as possible. Effective February 10...

Mileage reimbursement rates for private automobiles are updated for 2025.

New card activation option added for TCards.

Updated the Federal and State Requirements section.

Updated Invoice Payments section

Replaced all Policy: Airfare, Business Meal, Travel Meal and Student Travel references to state Topic Overviews.