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!