Business and Travel Expensesopen_in_new
2024-12-11
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Clarified revised process to request travel medical accommodations
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Winter Closure Informationopen_in_new
2024-12-10
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Updated Invoice Payments section
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Business and Travel Expensesopen_in_new
2024-12-04
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Added "charitable donations" to "Non-Permissible Expenses."
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Airfareopen_in_new
2024-11-25
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Clarified that a higher class of fare may be allowed based on documented medical needs by submitting a medical waiver request.
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Employee Giftsopen_in_new
2024-11-25
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Added gift type to include plaques and medals which do not have a fair market value.
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FMS Events open_in_new
2024-11-21
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Nov. 21 Preparing for Winter Closure event slides and recording was added.
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Business and Travel Expensesopen_in_new
2024-11-20
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Slight edits to Business Meals required documentation in the Receipts and Documentation chart.
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Business Mealsopen_in_new
2024-11-20
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In Receipts and Documentation section, linked to Business and Travel Expenses for details.
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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
Clarified guidance on meals/lodging during long term travel; when to depart after a business trip.
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