The University's travel policy was recently updated and changes will take effect on November 1. As good stewards of our funding, I ask that each of you please take the time to review the policy and adhere to its requirements. It is especially important to note the new 30-day requirement for travel reimbursement submissions. I have asked all Extension accounting staff to support this new requirement, so please work with your accounting staff to ensure that your travel reimbursement requests are submitted within 30 days of the travel.
You can access the revised employee expense worksheet and view other changes to the travel policy on the Finance and Planning section of the Extension intranet.