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Updated Invoice Payments section

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

FY25 rates now available

Updated details for Expense Dates

Update about messages being sent on approved transactions.

This issue covers the shared and unique responsibilities in the business expense process, along with best practices and tools by role.

Change to new system for claiming branch deposits, along with revised sections on deposit methods.

Updated Claiming section to reflect new Deposits and Receipts Manager system for claiming electronic payments.

Clarified methods when designating cash and check deposits including for reimbursements to the university.

This newsletter, covers the risks and best practices with stewarding gifts using scenarios such as spending in accordance with the gift terms, when a donor’s gift is unspent, and navigating difficult and uncertain situations.