News & Events

2015 Fiscal Year End – Employee Travel & Reimbursement - July 06, 2015
A report will be distributed to business managers on Wednesday, July 8 to reflect the outstanding transactions. Please review for Untimely Posting Schedule and more...

Employee Travel and Reimbursement Fiscal Year End Updates - May 14, 2015
Updates for the 2015 fiscal year end process...

Employee Travel and Reimbursement Updates - April 27, 2015
Important reminders and updates in support of departmental travel and reimbursement processes...

Untimely Posting Notification Process for Dec 2014 - March 2015 - April 01, 2015
Reports will be sent to Business Managers, TRaC representatives and initiators every Wed, from Apr 8 to May 13, 2015 showing all outstanding online travel transactions for the period of Dec 1, 2014 through Mar 31, 2015 ...

Online Security Maintenance Enhancement - February 11, 2015
SAP Security Administrators can now use the security maintenance tool to add, remove, and change travel initiator access, and assign additional organizational units or specific employees to initiators...

Untimely Posting Notification Process for July - Nov 2014 - January 13, 2015
ETR will distribute reports every Wednesday beginning Jan 14 - Mar 11...

2015 IRS Mileage Allowance - January 05, 2015
The standard mileage rate for 2015 will change to 57.5¢ per mile for business miles driven effective Jan 1, 2015.

New Process for Outstanding Corporate Card Transactions - November 12, 2014
Two new G/L accounts will be used for clearing outstanding corporate card transactions...