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University business policies related to travel expenses will change effective July 1. These changes will affect anyone who travels on university business or works with travel reimbursements. The most significant changes will be to meal allowances and in the approvals required for reimbursements.
Find out more about these changes by attending one of two sessions presented by Erica Kranitz of the UM controller’s office. Sessions will be held 9:30-11:30 a.m. or 1:30-3:30 p.m. Tuesday, May 24, in Room 204 McNutt Hall. The sessions will outline specific policy changes with time allotted for questions and answers.
Contact accounting/fiscal services at 341-4189 with any questions.