Beginning with version 52 of Firefox, Java plugin is no longer supported. ImageNow/WebNow requires Java plugin in order to view documents...
Viewing T&E Receipts and Invoices - Browser Compatibility
Discontinue Faxing Travel & Expenses Receipts - Effective April 1, 2017
Procurement and Business Services has assessed the need for a replacement fax server, to support the submission of travel & expense receipts. Based off the responses received from campus, and due to technological advances, it has been determined that the replacement of a fax server is not needed at this time. The submission of travel & expense receipts via fax will be discontinued on April 1, 2017.
For additional information, please contact email@example.com
Mileage Reimbursement Rate Decrease - Effective January 1, 2017
The Institute has just been notified of a mileage rate decrease, effective January 1, 2017. The mileage reimbursement rate for the use of private vehicles on official Institute business has been decreased to $0.535 per mile, applicable to travel that occurs on or after January 1, 2017. Travel completed before that date will use the old rate of $0.54 per mile...
Rental of Private Residence Not Allowed for Travel
The Institute has been notified by the State Accounting Office that the rental of a private residence is unallowable, and should not be considered as a lodging option by travelers. This would include properties available through online private rental services (Air B&B, VRBO, HomeAway, etc)...
Concur Online Airfare Travel Booking changes – Effective October 6, 2016
Concur online travel booking is only accessible through Techworks...
Resources for Travel Administrators
Questions? Please send an e-mail to firstname.lastname@example.org