Decrease in Reimbursement Rate for Use of Personal Automobile
The reimbursement rate for use of a personal automobile for official State System travel has decreased to 56.0 cents per mile effective January 1, 2021.
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Deadline for Travel Vouchers: Travel June 6-June 30, 2020
All FY 2019–20 Travel Expense Vouchers for travel from June 6, 2020, through June 30, 2020, must be received in the Travel Office by 4:00 p.m. on Wednesday, July 1, 2020.
Deadline for Travel Vouchers: Travel Prior to End of Day June 5, 2020
All FY 2019–20 Travel Expense Vouchers for travel prior to end of day June 5, 2020, must be received in the Travel Office by 4:00 p.m. on Friday, June 12, 2020.
Travel Insurance
Please purchase travel insurance on all future travel for university business. You will be reimbursed the cost of the insurance.
Cancellation of Travel Arrangements
If your university travel plans are cancelled due to circumstances such as a conference cancellation and/or travel ban, please follow the instructions at the Travel Services Office to secure refunds of travel expenditures or prevent unnecessary costs.
Financial Operations Offers SAP Navigation and Budget Training April and May 2020
The Office of Financial Operations is offering SAP Navigation and Budget Training Sessions on Wednesday, April 8 and Friday, May 15.
Financial Operations Offers SAP Navigation and Budget Training March to May 2020
The Office of Financial Operations is offering SAP Navigation and Budget training sessions on Tuesday, March 3. Additional sessions are scheduled for April 8 and May 15.
SAP Navigation and Budget Training Sessions, January to May
An SAP Finance training session will be held Thursday, January 30, from 9:30 to 11:30 a.m. This training includes SAP navigation and monitoring budgets and an overview of business intelligence reports in the ESS Portal.
Textbook Disposal Process
University property must be disposed of through the surplus sale process managed by Procurement Services.
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