Effective December 7, 2020, all payment requests submitted to the Business Office electronically should include the new Cover Sheet. Please discard the old form and use this new Cover Sheet moving forward. Please note: this form does not apply to travel and business expense reports prepared in Concur. 

New Form: Payment Request Cover Sheet

Policy on entertainment expenses for virtual meetings, commuting or parking costs, and guidelines on the procurement of equipment and supplies for remote workspaces. Including furniture and technology equipment such as computers, monitors, printers, scanners, and keyboards. ​​​Please reference Remote Workforce for more information.

Effective October 19, 2020, all travel and business expense reports to reimburse Faculty, Staff and Students, must be prepared in the University's new travel and business expense management system named Concur. This new system has replaced the paper-based reimbursement (TBER) process. Please visit Concur for more information and guidance.