|
We are currently processing Travel Reimbursements
7
days out from when they came into our action list.
This announcement is updated every Wednesday.
Travel reimbursements must be approved by the traveler in Kuali within 60 days from the trip end date. After 60 days, travel expenses are required to be included as taxable wages.
All travel expenses paid by the University must be reasonable and necessary, for University business purposes, incurred in support of assigned duties, and in furtherance of the University’s mission.
For Additional Information or Questions, email: bfs_tem_users_questions@mail.colostate.edu
|