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
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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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Enhancements to increase procurement efficiencyopen_in_new
2024-11-15
Added a new article on the updated Independent Contractor Checklist
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