Create Expense Report for Non-SU Payees (Visitor Reimbursement)open_in_new
New Expense Types, Ground Transportation and Parking Fees added to How To Create Expense Report for Non-SU Payees (Visitor)rs.
Update
New Expense Types, Ground Transportation and Parking Fees added to How To Create Expense Report for Non-SU Payees (Visitor)rs.
New Expense Types, "Ground Transportation" and "Parking Fees" added to How To Create Expense Report for SU Payees.
In Eligibility and Application Process, clarified the card activation process.
In "Eligibility and Online Application" clarified card activation instructions.
The default option of "N/A" is listed under "Guidelines for Entering Expense Report Beneficiaries"
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