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Jan 21, 2021
CFAES Finance and University Business and Finance have agreed upon a process for authorizing and reimbursing business essential travel while the University has extended travel restrictions through 6/30/21.
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Sep 24, 2020
CFAES has clarified how to handle the normal commute deduction as part of reimbursements for approved/exempted travel while many are still working from home at least some of the time.
The normal commute deduction will apply, as normal, for all mileage reimbursements regardless of an individual’s telework schedule.
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May 12, 2020
It is important to keep the flow of fiscal documents moving forward, and one area we can improve on is to have at least one Travel Arranger in each office that CAN get in to the system to check on payments, to add missing documentation, etc. - not intending for them to become the travel initiator/uploader but for emergency fiscal needs. Please consider taking the training in Buckeye Learn and completing this Financial Systems Access Request.
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