Policy | Finance & Budget

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.

Review Policy Updates: PCard Violations and Commercial Airfare for Business Travel

Sharing two recent updates to two Financial Services Manual policies that will reinforce responsible stewardship of university resources

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New Flexibility for Employee Recognition Events and Business Meals

Review changes to expenditure policies in response to university community feedback.

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