The new Travel and Business Expense Policy document will become effective February 1, 2018.
Financial services encourages everyone attend one of the scheduled policy review sessions to hear more about the details of the policies and to have your questions answered.
Employees who have administrative roles or assist others on campus with expense reimbursement forms or purchasing card transactions, your attendance is highly recommended.
Please click on the link below to sign up for one of the sessions to be held on January 12 or February 8, 2018 in the Warch Cinema.
Below is a link to the policy.
Thank you!