Latest Travel & Reimbursement Services News

December 2022 BPAG Minutes Are Available

The BPAG minutes from the December 9, 2022 BPAG meeting are now available on the Business Analysis & Support Services website. December 2022 Meeting Minutes Travel Updates New PCard Manager New Contract Manager Accounts Payable Associate Director Open Discussion-Scheduling a … Continue reading

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Gift Card Purchases and Requirements

The University has created a Gift Card Procedure surrounding the purchase and control of gift cards purchased by campus and hospital departments. P3-100D Gift Card Purchases and Requirements is effective January 15, 2022 and can be found in the Regulations … Continue reading

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Travel & Reimbursement Services Holiday Hours

During the Winter Break ALP days – December 28th and 29th – Travel Agents will be available from 8am to 5pm to help with your travel needs. During those hours, please call 587-9005 for assistance. If it is after hours, please … Continue reading

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ePR: Employee Reimbursement Approvals >$1,000

Attention ePR preparers: In response to an internal audit, and in strict adherence to Rule 3-010A, we have implemented system changes to enforce Director or Chair approval for all Employee Reimbursements that exceed $1,000. The intent of the Rule is … Continue reading

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