The University Policy Office announces the issuance of the new interim University Policy 3.2, Travel Expenses, which replaces the previous policies 3.2, Travel Expenses and 3.3, Travel Expenses for Concur Users.
As President Pollack has issued the statement asking units to complete and implement emergency response plans by March 20, we in the Division of Financial Affairs (DFA) have completed our plans and have implemented remote work for as many of our staff members as possible as of Tuesday, March 17.
The University Policy Office announces the issuance of University Policy 3.26, Financial Internal Controls. This policy is sponsored by Executive Vice President and CFO Joanne DeStefano, and administered through the Office of the University Controller.
Procurement and Payment Services recently restructured its organization in a step toward fulfilling a strategic initiative to simplify the procure-to-pay process.
