Clarification: rental car procedures for WorldWide
March 22nd, 2017 | by University Communications
AVIS: PDF PROCESS If you are using the professional development fund (PDF) to attend a conference or workshop and your
Browsing the "Accounting and Finance" Tag
Budget workbook distribution/training for FY17-18
November 14th, 2016 | by University Communications
On December 2, the budgeting department will send the budget workbook and a PowerPoint file to all applicable users. The
Travel/expense reimbursement policy reminder
June 27th, 2016 | by University Communications
When completing your reimbursement request, please remember the following policies: All reimbursement requests must be submitted within 60 days after
Year-end reminder from the Accounting and Finance Department
May 2nd, 2016 | by University Communications
Fiscal Year 2015-2016 is coming to an end. There are a few things to keep in mind as the end