Travel

Review important FY 2026 year-end dates and required actions for business offices.

Year-end schedule will follow a new timeline, including two upcoming dates in April.

On July 1, the university will expand the Travel and Expense system. This expansion will streamline expense and PCard reconciliation processes, with faster processing times and less manual work for both business offices and employees.

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

We have posted the deadlines for financial activities to our Calendar Year-End page in preparation for University Closure.

We are excited to announce the Travel and Expense transformation project, scheduled for completion in July 2026.

Financial Services, the Office of Budget and Planning, and Finance Strategy & Solutions have been consolidated into the new Finance & Budget division.

Financial Services, in partnership with University Analytics & Institutional Research (UAIR), is pleased to announce the launch of the new Travel Authorization dashboard in UAccess Analytics.

Accounts Payable and Anthony Travel are excited to continue offering office hours sessions.

We are making two changes to the University Travel System following review and feedback from the campus community.