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Travel & Expense system for employee reimbursements is open

Travel & Expense system for employee reimbursements is open

July 2012 – The Travel & Expense system for employee reimbursements is open and available for FY13 transactions. You may begin entering Travel Authorizations (TA’s) and Expense Reports (ER’s), including any Expense Reports that had to be closed due to fiscal year end closure. TA’s created for FY12 travel have also been closed and cannot be re-created. If you have any questions, please contact Nancy Conlin, aconlin@boisestate.edu for employees’ last names beginning with A through K and Teri Gormley, tgormley@boisestate.edu for last names beginning L through Z. For any other T&E system issues or questions please contact Teri Gormley, tgormley@boisestate.edu.

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