Added recording and presentation slides for the July 27 Purchasing Primer event.
New How To Add Loyalty Program Membership Numbers in FCM
Information about eReceeipts has been added to How to Create Expense Report for SU Payees
Information about eReceeipts has been added to How to Create Expense Report for Non-SU Payees (Visitor Reimbursement)
Info added about July 27 Purchasing Primer: Payment and Card Services (PCard Focus)
Updated: Webinar registration link for the Purchasing Primer: Payment and Card Services event
Must choose standard (not upgraded) room for lodging or explain why; all booking policies still apply when using per diem
Mileage Rates changed by IRS.gov on 7/1/22. Information has been updated in Fingate.