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March 13, 2020 This information is specific to travel impacted as a result of the coronavirus (COVID-19). As the situation remains very fluid, please check back here regularly for updates. For regular reimbursement information, please visit the reimbursement section of the travel website. Click... |
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January 31, 2020 The Campus Travel Management team is working on a significant upgrade to how faculty, staff and students will manage expenses while traveling, and how they will be reimbursed. The system will allow users to capture an expense such as a restaurant or gas receipt through a convenient mobile app.... |
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October 1, 2019 U.S. Bank Announces Migration to Electronic Statements U.S. Bank has announced they are promoting sustainable business practices while supporting economic growth. As part of this initiative, U.S. Bank will be migrating accounts from receiving paper statements to... |
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July 1, 2019 Effective July 1, 2019, the Office of President issued new guidance in their systemwide travel policy, G-28. This new guidance focuses on the possible reimbursement of dependent and dependent care expenses for staff, faculty, and prospective employees while on travel status. |
