Campus Services

Expense reimbursements / PCard transactions over $50 must include a valid receipt. A valid receipt is the original vendor receipt that includes the vendor&#...

 

Before you can receive an expense reimbursement, you must first enter your banking information in Concur by using the instructions below.  are directly depo...

Purpose: To establish guidelines for travel and entertainment expenditures and ensure they comply with tax requirements.   Scope: All employees, students,...