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Register here for the next quarterly Travel Professionals Group meeting on March 14, 2019 from 10:00 – 12:00 in the School of Nursing, Room 130. These meetings are open to anyone interested in learning how travel transactions are processed. Highly recommended for anyone with responsibilities in reviewing or approving travel payments.
Please read the memo on requirements for requesting eTravel System access for NEW Travel Administrators or Travel Approvers effective Sept. 1, 2018.
The Department of Financial Services – Disbursements – Travel (FS-D-T) is responsible for evaluating and processing travel expense reimbursements for employees and nonemployees. FS-D-T also provides guidance and training on travel policies and procedures.
Download the Pocket Guide for Business Travel
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