Travel & Accounts Payable

News and Announcements

What's new in Travel and Accounts Payable?

Learn more about Travel and Accounts Payable through the links below, giving the most recent messages from Payment Services.

Travel Requests Cancellation for Year End - (5/27/2020)

Fiscal Year End & Purchasing - Reminder Information - (5/15/2020)

Power BI Travel Reports Review for Year End - Action Required by Travel Coordinators - (5/12/2020)

Approaching Fiscal Year End - (5/8/2020)

Helpful Hints - Travel Website - (5/6/2020)

Alternate User Designation during Leave of Absence - (5/1/2020)

Fraud Possibility Awareness Reminder - (4/24/2020)

Exception for Cancelled Travel Due to COVID-19 - (4/7/2020)

Bull Marketplace Upgrade Release 20.1 - (4/3/2020)

Archivum Travel Reporting – Enhancement - (3/26/2020)

Virtual Meeting Expenses - (3/25/2020)

Update: University Controller's Office Continuity of Operations in response to COVID-19 - (3/20/2020)

University Controller's Office Continuity of Operations in response to COVID-19 - (3/16/2020)

Travel Update - (3/14/2020)

University Business Travel Expense Reconciliation – New Product Code COV019 - (3/12/2020)

University Business Travel – Coronavirus Update - (3/11/2020)

Archivum Travel unavailable Sunday, March 8, 2020 - (3/6/2020)

Duo for Bull Marketplace - (2/24/2020)

Helpful Insights for Bull Marketplace Supplier Management - (2/21/2020)

Ricoh Payment Issues - Attention Needed - (2/5/2020)

International Travel Registration - Tips for Complying with Policy #10-507 - (1/24/2020)

Updated Travel Manual - (1/2/2020)

United States Passport Acceptance Service @ the Shimberg Health Sciences Library - (11/25/2019)

Enterprise/National USF Student Rental Procedures - (10/21/2019)

Post Travel Authorization Travel Request Automatically added to Expense Receipt Package - (10/16/2019)

Registration Open: 3rd Annual International Risk & Security Symposium @ USF - (9/26/2019)

Travel Reporting - What's Next? - (9/10/2019)

Travel Request Submission Change for International Travel - (9/6/2019)

Expense Estimates on Travel Request - (8/30/2019)

Updated Travel Checklist - (8/5/2019)

Delegate Assignment Form Updated - (7/29/2019)

 

Review our Travel and Accounts Payable Listerv Archive for previous updates:

Travel ListServ Archive | Accounts Payable ListServ Archive