Latest Travel & Reimbursement Services News

December 2022 BPAG Minutes Are Available

Posted December 12, 2022 in Business Analysis & Support Services, Procurement and Supply Management, Purchasing Card, Travel & Reimbursement Services and tagged , .

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

Posted January 13, 2022 in Financial Services, P2P, Purchasing Card, Tax Services, Travel & Reimbursement Services, UShop.

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

Posted December 16, 2021 in Travel, Travel & Reimbursement Services.

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

Posted October 27, 2020 in Financial Services, Travel & Reimbursement Services.

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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