Archives: News

Tuesday, August 21, 2012

Attention all Travelers, Supervisors and Signing Authorities!

Financial Services is pleased to announce that on September 17, the new, online Travel and Expense Reimbursement system will be available to all Faculty and Staff. The system will be replacing the paper travel advance and travel expense report forms, and will introduce electronic approvals for supervisors and signing authorities. Training sessions... More

Friday, June 29, 2012

Pilot is now complete!

The pilot for Travel and Expense Reimbursement, which began May 15th, has now concluded. Thank you to all of our participants: Travelers, Delegates and... More

Friday, May 4, 2012

Pilot Launches May 15th, 2012

The pilot for the Travel and Expense Reimbursement project will launch on May 15, and will run for 6 weeks. This pilot is comprised of approximately 30 travelers and approvers, all at different levels and from different areas of the University. Thanks to all who have volunteered to... More

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