Read the October Business Operations Newsletter for the latest business updates and reminders.

This month’s newsletter includes information on the following:

• Travel testing requirements
• Travel authorization for employees and non-employees
• Accounts Receivables drop-off instructions and reminders
• The new supplier process
• Journal Vouchers: Information needed when moving charges onto grants
• Project and phase information for expenditures
• Fleet/Wex Cards guidance: Default projects cannot be ledger 5 projects
• Upcoming SciENcv & ORCID Workshop
• National Science Foundation (NSF) System Updates for Proposals
• And more!