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IMPORTANT: To facilitate this transition, we kindly request that you authorize all staff as delegates in the T&E system, to ensure adequate coverage. You can easily set this up by following the instructions outlined in the Authorize Delegates Guide. Our NETIDs are: yssargen, peford, alturnbu, kjgarvey, mmlaguzz and mmurph62.
While this adjustment is not mandatory, we strongly encourage you to consider it. We have found that many delays in reimbursement come from people not submitting the documentation correctly, not knowing the correct codes, and not realizing when the incorrect documents have been sent back for revision. Not only will it expedite the reimbursement turnaround time, but it will also minimize the need for extensive back-and-forth emails. Please note, if you continue to enter your own reimbursement requests, the processing time will be longer.
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- Other training documents
- Purchasing site for travel
- University travel policy
- Expense Reimbursement policy
- 2016-2017 Copy of SU insurance card for rental vehicles on SU business
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