The CFAES Finance office has recently updated its website with a new resource guide to help employees navigate the requirements of documenting when personal/vacation time is being added to a business trip. It is important to plan ahead and document your costs via the cost comparison form and attach the form and supporting documents with your Workday spend authorization request.
If you have any questions or need assistance, contact a member of the Extension Operations Fiscal Team. Extension Operations also has a step-by-step job aid for creating spend authorizations for overnight/conference travel.