News & Events

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

Disbursement Services Updates: Enhancements/Refinements - November 10, 2014
System enhancements and refinements for AP check requests, iForms, and Online Travel in effect Nov 11, 2014...

Card Transaction Upload Issue - July 17, 2014
The upload error that created this issue has been corrected. All transactions with a post date of 07/14/14 and after have been uploaded with the correct expense types assigned...

Employee Travel and Reimbursement Fiscal Year End Updates - July 08, 2014
As a follow up to the previous communication related to the fiscal year end process, Employee Travel and Reimbursement has included important updates ...

Employee Travel and Reimbursement Fiscal Year End Updates - June 03, 2014
The fiscal year end process for corporate card transactions will be different this year ...

Employee Travel and Reimbursement Automated Call Distribution System - May 21, 2014
An automated call distribution system will be implemented for Employee Travel and Reimbursement beginning on May 22 ...

Online Expense Reports – Reporting and Best Practices – Special Session" announcement - May 14, 2014
Special training session for those with key roles in the Online Expense Report Process ...

Employee Travel and Reimbursement Updates - May 09, 2014
Updates on write off transactions, weekly reports ...