Business Travel Tips: Lost or Inadequate Receipts
Proper receipts are very important when submitting an expense report. A receipt is considered inadequate if it does not properly show detailed information of the expense.
Proper receipts are very important when submitting an expense report. A receipt is considered inadequate if it does not properly show detailed information of the expense.
When you travel, remember that some items are not considered approved travel expenses. Personal expenses and those not essential to the transaction of official state business are not reimbursable.
If you need someone to perform tasks and approve actions on your behalf while you’re away from the office, Business and Finance Services wants you to know that you have a variety of delegation options.
The mileage rate increased on January 1, 2024.
Follow these steps to change your expense report payment election to direct deposit.
Business and Finance Services is here to assist you with all of your necessary contacts and computer purchasing requests. Here is some helpful information and resources to help you get started.
The team in Business and Finance Services continue to answer some of the most frequently answered questions related to travel expenses. This article offers some context on when to add external committee members to your expense report.
Use these helpful steps from Business and Finance Services the next time you need to add a P-card transaction to an existing verification.
If you’ve ever been confused trying to fill in requisition information on an expense report, here are some step-by-step tips from Business and Finance Services.
For employees needing to book a car rental, the preferred companies are Enterprise Rent-A-Car and National Car Rental at a state contract rate.