Expense and Travel Reimbursement information session Sept. 10
Employee Expense and Travel Reimbursement Information Session to be held: Center for Business, Room 111, September 10 at 3:00 p.m.
Travel Authorization & Employee Expense Report process training
WHAT: Travel Authorization & Employee Expense Report process training WHEN: 3:00 p.m. on Monday, September 10 WHERE: CB 111 Travel requisition and employee expense report changes are being implemented based on the recommendations of both the Lean process and the Business Office staff meetings. Following is a brief preview of the changes to MSUM’s travel policy & procedures: As per Board […]
Students who have been dropped from classes can re-register
If you’ve been dropped from your classes due to non-payment, you may re-register via e-services during this week’s free drop/add period, which ends at 4:00 p.m. on Friday. In order to hold this registration, you must make a $300 payment via e-services before 4:00 p.m. on Friday, August 31, which is when all registrations without minimum payment completed will be […]
Expense and Travel Reimbursement Information Session Sept. 10
Employee Expense and Travel Reimbursement Information Session to be held: September 10 at 3:00 p.m. in the Center for Business Room 111
Travel requisition and employee expense report process training today
WHAT: Training on the travel requisition & employee expense report process changes WHEN: 1:30 p.m. on Wednesday, August 15 WHERE: CB 105 Travel requisition and employee expense report changes are being implemented based on the recommendations of both the Lean process and the Business Office staff meetings. Following is a brief preview of the changes to MSUM’s travel policy & procedures: