The University Policy Office announced the issuance of the revised University Policy 3.2, Travel Expenses, effective January 1, 2016. The revised policy increased direct-pay options. Buying Manual Section 204, Payment Options for Business Travel has been updated in conjunction with the policy revisions.
The PCard Receipt Processing System (ImageNow) project has been implemented. The following sections of the Buying Manual (Procurement Card section) have been updated in conjunction with that project.