New Business Office forms are now available
The new Travel Authorization form (formally Travel Requisition) and the new Employee Expense Report are now posted for your use on the Business Office website.
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 […]
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: