Documentation
Announcements for Accounts Payable: eProcurement: Fiscal Year-End: Purchasing: Travel and Expenses:
| Posted/modified | Announcement |
|---|---|
| 2024-03-18 | FY2024 Year-End Sub-Module Cleanup and Processing Manual Available Now |
| 2024-03-05 | FY2024 Year-End Cutoff Dates for Travel & Expenses and eProcurement |
| 2024-01-05 | Mileage Rate Increase for 2024 |
| 2023-11-01 | 2024 Per Diem Updates for Travel & Expenses Available Now |
| 2023-09-01 | Updated Job Aid for Expense Report Entry for Meals and Meal(s) Provided Available Now |
| 2023-08-10 | Change in Expense Reimbursement Module – Meals Provided |
| 2023-03-24 | FY2023 Year-End Cutoff Dates for Travel & Expenses and eProcurement |