University approved travel can be placed on a university approved credit card where applicable. Direct physics department inquiries to phyadmin@syr.edu.
Reimbursements for travel and employee expenses should be submitted within 60 days of the expense being incurred. Active employees should submit their requests for reimbursement using the Travel & Expense Center in MySlice following the step-by-step instructions provided in the "Entering an Expense Report" file. Non-employees should contact the Budget Administrator at phybudget@syr.edu.
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| name | Entering an Expense Report.docx |
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| name | Entering a Cash Advance.docx |
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| height | 250 |
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| name | HOW TO APPLY EXPENSE REPORT AGAINST CASH ADVANCE.docx |
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Travel
- Purchasing site for travel
- University travel policy
- 2016-2017 Copy of SU insurance card for rental vehicles on SU business