Tagged: Travel-PCard-Expense

The Travel Office is offering a working lab to assist with year-end responsibilities to ensure Expense Reports are completed and Spend Authorizations are cancelled and/or closed by the end of the Fiscal Year (June 28, 2024). Check out the full Business and Finance Travel post for more details and a link for joining the session.

The PCard Office is offering a working lab to assist with year-end responsibilities to ensure PCard transactions are processed with an approved Expense Report by the end of the Fiscal Year (June 28, 2024). Check out the full Business and Finance PCard post for more details and a link for joining the session.

Per the Travel Policy, all cash advances must be reconciled and substantiated within 30 days of completion of the trip. If a trip is cancelled, the traveler must repay the cash advance immediately.

The University Travel Office is offering Information Sessions to provide guidance and resources to assist with planning and arranging business travel.

Spend Authorizations and Expense Reports now permit the designation of a specific position for payees who hold split positions.

The University Travel Office is offering Information Sessions to provide guidance and resources to assist with planning and arranging business travel.

An update has been made to the notification that is sent following approval of a Spend Authorization if a cash advance is included. Spend Authorizations that include cash advances will now receive an alternate notification with content specific to cash advance policies.

The "Miscellaneous Payment Request" business process has been modified to route Petty Cash/Human Subjects associated with Office of Sponsored Program (OSP) Grants to the OSP accountants.   

Accordingly, "Business Process Approval Times - Miscellaneous Payment Request Details" and "Business Process Approval Times - Miscellaneous Payment Request Summary" have been updated to reflect the new security role in the approval process.

A Workday supported solution will be in production during the week of Monday, February 5, to support payment requests where a PO is not required for Non-Resident Aliens or Wires (e.g., Expense Reports, Miscellaneous Payments).

Effective January 1, 2024, the mileage reimbursement rate will increase from 65.5 cents per mile to 67 cents per mile for all business miles driven from January 1, 2024, through December 31, 2024.

Contact the Travel Office with questions at travel@osu.edu or 614-292-9290.