USB 402, 502 Remodel Update
As previously announced in late September, Financial Services is remodeling our space in the University Services Building (USB) rooms 402 and 502.
The expanded Travel and Expense system is now live! As we transition fully to the new system, continue to review project resources, trainings, and frequently asked questions.
Wednesday, December 13th @ noon is the deadline for campus business offices to submit Purchase Order invoices, DV Cover sheets with supporting documentation and all appropriate approvals to Accounts Payable to guarantee payment prior to University Closure. Invoices/Reimbursements received after noon on December 13 will continue to be processed, although we are unable to guarantee payment prior to the University Closure.
Please find additional details via UAccess Community