Riverside, Ca –
There will be a Travel and ePay Users Group meeting on August 25th (Thursday) from 9:00 a.m.- 10:30 a.m. in Highlander Union building in Room 302 South. The proposed agenda topics include:
- New Travel Feedback Tool (David Gracey, Amber Jones)
- Processing requests for registration, memberships, subscriptions (Vicki Gonzalez)
- Processing ePay PO Backup requests (Vicki Gonzalez)
- Requirements for using Costco and Smart & Final (Vicki Gonzalez)
- Documentation requirements for pre-paid expenses for travel expenses and business meeting/entertainment (Sandy Danford)
- Foreign Per Diem Meals & Incidentals Documentation Requirements (Bobbi McCracken)
- BFS Service Level Agreement FY2017 (Bobbi McCracken)
- Farewell to Vickie Gonzalez
If you have suggestions for additional topics, please submit travelfeedback@ucr.edu or epayfeedback@ucr.edu. Looking forward to seeing you at the meeting.