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Replaced all Policy: Airfare, Business Meal, Travel Meal and Student Travel references to state Topic Overviews.

Added a new article on the updated Independent Contractor Checklist

Updated Payment and Reimbursement Methods/Travel 30 days or longer to point to Business and Travel Expenses page for info

Updated Article 18.6

Updated 2024-2025 dates for Balance Sheet Account Balance Reconciliation and Attestation Schedule

Published a new Resource page for independent contractor considerations and guidance.

Removed language on Travel Period and Long Term Travel and pointed to Business and Travel Expenses for info.

In Purchasing and Reimbursement/Per Diem reimbursement, clarified IRS guidelines for lodging reimbursement.

The university pays directly or reimburses individuals for expenses that are necessary and appropriate to conduct university business. Expenditures must be consistent with the university’s purchasing policies and guidelines as well as the guiding principles and IRS regulations with regard to...

Removed travel distance, period and companions, which is on Business and Travel Expenses page.