Accounts Payable
Expense reimbursements / PCard transactions over $50 must include a valid receipt. A valid receipt is the original vendor receipt that includes the vendor&#...
Wed, May 3, 2023 at 11:53 AM
Before you can receive an expense reimbursement, you must first enter your banking information in Concur by using the instructions below. are directly depo...
Sun, Jan 14, 2024 at 2:59 PM
Purpose: To establish guidelines for travel and entertainment expenditures and ensure they comply with tax requirements. Scope: All employees, students,...
Fri, Feb 23, 2024 at 9:05 AM