After a year of planning, designing, and testing, the Finance team is excited to announce that a new streamlined travel process will be available to the campus beginning Monday, Sept. 17. The primary goal of this redesign is to streamline travel authorizations and reimbursements, making it easier and faster for our campus community. We believe we have achieved our goal.
You are invited to attend one of our upcoming training sessions for a complete overview of the new process. At this time, sessions are available as follows:
Sept. 5: 2 – 3:30 p.m., SSC104
Sept. 10: 2 – 3:30 p.m., DSC 205D
Sept. 11: 10 – 11:30 a.m., DSC Leadership Lounge
Sept. 14: 10 – 11:30 a.m., DSC 205D
Based on demand, additional sessions will be scheduled during the week of Sept. 17. Individual departmental training sessions are also available.
Unable to attend one of these sessions? Training materials will be available on the Travel website beginning Sept. 17.
If you have questions regarding the upcoming training, or to schedule individual training for your department, contact Procurement Services at firstname.lastname@example.org or 501-569-3144.
AVC for Finance