2018 Changes to Travel Expense Report

Employee travel will no longer be reimbursable through accounts payable. As of June 1, 2017, employee travel is expensed and reported through ACU’s Concur portal. Only guest and student travel will be expensed and reportable through the Accounts Payable office. For these purposes, the expense report form name has been changed from Travel & Entertainment Expense Report to Guest and Student Travel Expense Report. Please see the following link to the updated form. Please contact Sara Parker in Accounts Payable if you have any questions, x6167.