Completely updated checklist to support approvers.
Completely updated checklist to support approvers.
Completely updated guidance and content.
Completely updated guidance and content.
Added the April 27 Business Expense Information session to the past events. Added links to the session recording and slides.
Updates to: Payment and Reimbursement Methods, Receipts and Documentation, Hotel and Lodging Rates Maximums (introductory text)
The PTA Maintenance Enhancement is a Financial Systems Governance (FSG) strategic project initiated with University IT (UIT) in early 2022 to improve the PTA Maintenance system’s controls, data quality, and accuracy by by implementing two new slu