The Office of Budget & Finance has been receiving questions about the timeline for when expense reports will be approved and paid. The Central Audit Team is currently estimating a 19-business-day turnaround for expense reports. …
Finance & Budget
July 2025 Policy Updates
A new travel policy has been announced by campus, which will affect all travelers. Under the previous policy, travel expenses could be submitted up to 90 days after the last day of the trip without …
Updated Travel Policies
A series of new travel policies will take effect on July 1, 2025. Please be sure to read and understand these changes to ensure you can be reimbursed for your travel-related expenses.