PROCEDURE TR2004 TRAVEL: EXPENSE REPORT
Last Revision:

Procedure TR2004 TRAVEL: EXPENSE REPORT

Process Owner: Office of Budget and Finance

Policy Steward facilitating procedure: Associate Vice President for Budget and Finance

THIS IS A NEW PROCEDURE CURRENTLY IN DEVELOPMENT.

A GURU News Announcement will be published when the new procedure is published.

For general GURU questions or GURU Technical Support, please submit a GURU Support Form.

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