Effective Jan.
University travel to be paid with LaCarte card
Tue, 11/07/2017 - 1:28pm
Lodging, airfare, and registration expenses for University business are now to be paid with a LaCarte card, unless Foundation funds are being used or payment has been made. This will streamline the payment and audit of travel expenses and comply with state travel regulations, effective Dec. 1.
Exceptions to this requirement must be approved by Director of Purchasing Marie Frank. Contact Kassie Clark with travel questions at 482-6250.