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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 phyadmin@syr.edu
Travel
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tutorial
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Travel and Expense Video Tutorial
Note: The layout of MySlice has been updated since the video training video above was filmed but the process is the same.
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