Jan 20, 2022
Documents Pre-Approval for 3rd Party Non-Hotel Lodging Usage and Reimbursement Form Third Party/Non-Commercial Lodging Policy Third Party/Non-Commercial Lodging Flowchart POLICY Reimbursement for lodging in an establishment that is being rented…
Mar 22, 2021
Adding a Digital Signature CAMS Cash Receipts/Wire Requests General Accounting IRS Forms Payroll Taxes Travel Trust Funds, Auxiliaries, Imprest Accounts
Mar 21, 2021
The Travel Center ensures that all university travel expenditures comply with state, federal and university policies and procedures, while serving the unique needs of university faculty, staff, students, and guests.…