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…
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.…
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.
