News

In support of this week’s launch of the Concur Travel System, Travel Services has taken the opportunity to update and streamline the University’s Travel Policies. All former policies are now placed under a single umbrella, 1501- Policy on Business Travel. Content from former business travel policies and procedures are now in the 1501 category.  

A planned outage for TIM is scheduled from 8 a.m. to 2 p.m. on Sat., August 7 for a system update.

Editor Rod Smith's August 2021 Column for Internal Controls

August 2021 Finance Insight Column from Associate Vice Chancellor of Finance and Budget, Steve Agostini.

Student Payments for stipends and awards are deemed financial aid and must be entered into the GradStar system.  In rare instances, some payments fall outside of the scope of GradStar and can be paid through the voucher system.