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Reimbursement of Expenses - UPDATE - Airfare Receipt Requirements

Thu, 2015-03-19 15:09

Dear Colleagues,

Additional documentation must be submitted with expense reports claiming Airfare which include costs which are not a necessary consequence of travel on behalf of the University. The Reimbursement of Expenses Policy has been updated to reflect this new receipt requirement.

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Excerpt from Section 4.4.6 Summary of Expense Type: Transportation - Expense Type (4) Airfare

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Advances and Expense Reports training & resources

Wed, 2014-01-22 16:22

Dear Colleagues,

We would like to remind you that we now offer an online course OLC 450 – Advances and Expense Reports for Faculty, Staff and Students.

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