Ground Transportationopen_in_new
2024-11-20
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Pointed to Business and Travel Expenses page for details on documentation requirements and fare comparisons.
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Business and Travel Expensesopen_in_new
2024-11-15
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Clarified guidance on meals/lodging during long term travel; when to depart after a business trip.
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Business and Travel Expensesopen_in_new
2024-11-15
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In Travel Period, Distance and Route, clarified language about taking the Most Direct Route.
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Create Expense Report for Non-SU Payees (Visitor Reimbursement)open_in_new
2024-11-15
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Replaced all Policy: Airfare, Business Meal, Travel Meal and Student Travel references to state Topic Overviews.
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Create Expense Report for SU Payeesopen_in_new
2024-11-15
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Replaced all Policy: Airfare, Business Meal, Travel Meal and Student Travel references to state Topic Overviews.
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Lodgingopen_in_new
2024-11-15
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Updated Payment and Reimbursement Methods/Travel 30 days or longer to point to Business and Travel Expenses page for info
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Balance Sheet Account Balance Reconciliation and Attestation Scheduleopen_in_new
2024-11-13
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Updated 2024-2025 dates for Balance Sheet Account Balance Reconciliation and Attestation Schedule
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Travel Mealsopen_in_new
2024-11-13
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Removed language on Travel Period and Long Term Travel and pointed to Business and Travel Expenses for info.
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Business and Travel Expensesopen_in_new
2024-11-12
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In Purchasing and Reimbursement/Per Diem reimbursement, clarified IRS guidelines for lodging reimbursement.
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Lodgingopen_in_new
2024-11-12
Removed travel distance, period and companions, which is on Business and Travel Expenses page.
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