News Search

Added guidance on gift cards for meals, fees for on-campus event sites, living wage/cost of living fees, and reception spending.

In Daily Maximum Method, added guidance on living wage/cost of living fees

In General Policy section, clarified language on booking rooms with flexible cancellation policies.

Updated requirement for mailing address when requesting new check endorsement stamp.

Effective July 31, 2023, a streamlined process and tools will make it easier to receive Will Call check payments for purchase order invoices and Expense Requests transactions. About the new process After a Will Call payment is requested for an Expense Requests transaction or a purchase order invoice...

The How to is updated with new options for Will Call.

Removed lodging maximums before April 12, 2023; organized maximums table by rate and location

The Office of the Treasurer (OOT) within Financial Management Services (FMS) is supporting improvements to how cash and checks are deposited and developing enhancements that are being rolled out across the university. These changes primarily affected CASHNet processes used by the campus community... This project involves identifying and implementing system and/or process solutions for all deposit streams currently relying on the CASHNet system.

In "Travel Period" clarified language about time zone exception to say "or when traveling through eight or more time zones"

Updated types of checks accepted and clarified reasons for returned checks