Please be advised that we are having billing issues with Clawson Travel that is causing significant concern as it relates to sponsored projects and timely billing. Associate Vice President Jeff West has issued a memo describing why Clawson Travel is not approved to submit invoices for direct payment. Read memo here.
Travel Accounting is unable to process Clawson Travel invoices without specific authorization and the proper documentation and forms from campus departments.
Please distribute this information to University Travelers as well as personnel within your department responsible for Travel Reimbursements and making airfare arrangements.
If you have any questions just ask us!