We are excited to announce another round of system enhancements meant to improve information available to our Travelers and our Travel Planners.
As part of our payment processing, you will now see:
- Nightly e-mails to both the Traveler as well as the Travel Planner notifying them when a payment has been approved and sent to AP for processing.
- Each notification will indicate the handling code for the payment, such as: Hold for Pickup, Campus mail, US mail, or Direct Deposit (ACH).
- Checks produced for Travel related payments now reference the Travel number to help departments reconcile internal processes.
Thank you for your ideas and feedback!
If you have any questions, Ask Us.