University Closed until Jan 5th
The University of Notre Dame will be closed for business beginning December 24, 2014 and will re-open on January 5, 2015.
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News » Archives » 2014
New UI Demo Schedule Posted
Prior to the new Concur user interface rollout at the end of January 2015, the Procurement Services department will facilitate live demonstration and question and answer sessions. All campus travelND users are invited to attend a live demonstration session. The schedule is posted below:
New Concur User Interface
The new Concur user interface (UI) is scheduled to be rolled out to all Concur customers in January 2015. This new UI is designed to improve the user experience. Though intended to be more user friendly, we want to assist campus in adjusting to the look, feel and functionality of…
New Travel Tip Webpage and Email
The travelND team compiled travel tips and FAQs for individuals traveling on behalf of the University. The webpage content addresses what a traveler should do once air travel is booked, 5 days before the trip starts, and once the trip is over. The…
All Expense Types to Require City and State Data
Beginning on Wednesday, July 16, 2014 the City/State field will be required on all expense line entries prior to submitting the expense report for approval. Currently, most expense types require that the City/State information be completed prior to saving an expense line item.…
New Student Expense Report Policy
On Tuesday, July 1, 2014, the travelND expense report policies used to reimburse graduate and undergraduate students in travelND will be consolidated into one policy.
Accounts Payable Year-End Cut-Off
In keeping with the fiscal year-end closing schedule, please plan to have all Check Requisition forms, Non-Employee Payment for Services forms, and vendor invoices to Accounts Payable (725 Grace Hall) by Thursday, July 3rd at 5:00 p.m. in order…
FY14 Year End Close Schedule
The FY14 year end close shall be as follows: Fiscal 2014 Year End Close Schedule.
Lodging Deposit Expense Type
Two new lodging related expense types are available in travelND.
2nd Default Approver Enhancement
All travelND expense users are now able to save a second default approver in their user profile. You may find value in this enhancement if any of following scenarios pertain to how you use travelND:
- Do you frequently add a second approver before you submit an expense report?
- …