Travel, Entertainment & Reimbursements

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As part of the UCPath project implementation, there will be a period of time when booking travel through Connexxus will be impacted.

 


April 16, 2020


In order to comply with IRS regulations, beginning on July 1, 2018, employee expense reports submitted to an Approver more than 60 days after the trip or last purchase date will be reported as taxable income for the employee being reimbursed and subject to applicable payroll taxes.  

April 1, 2018


In December 2015, Supply Chain Management (SCM) and the Controller's Office began requiring all on-campus catering orders, both takeout and delivery, be placed through the America To Go (ATG) Punch-out in BearBuy.


July 12, 2016

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