News Search

Cardholder misuse, cardholder fraud, and audit and misuse investigation information clarified.

Updated to reflect changes to travel booking policy; clarified TCard use with different reimbursement methods

Clarified TCard use with different reimbursement methods

In Permissible Charges section, added information on TCard Usage Guidance by Reimbursement Method.

In response to limited campus access during the COVID-19 pandemic, in early 2021 the Card Services team began redirecting all new, renewed, or reissued Purchasing Cards (PCards) and Travel Cards (TCards) to a secure central delivery site. Cardholders submitted a support request or updated the Credit...

Common eReceipt Issues and Resolutions:has been added to the Learn About eReceipts page.

Information about eReceeipts has been added to How to Create Expense Report for Non-SU Payees (Visitor Reimbursement)

Information about eReceeipts has been added to How to Create Expense Report for SU Payees

Developed in response to 2021 OBI Financial Reporting survey feedback, a new report is now available in the OBI PLM dashboard that provides better answers to payroll reporting questions. The new report shows salary, fringe benefits, and indirect costs attributable by employee for both actuals and...

Four OBI screenshots removed from this page