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University approved travel can be placed on a university approved credit card where applicable. Direct physics department inquiries to 

Reimbursements for travel and employee expenses should be submitted within 60 days of the expense being incurred. Active employees should submit their requests for reimbursement using the Travel & Expense Center in MySlice following the step-by-step instructions provided in the "Entering an Expense Report" file. Non-employees should contact the Budget Administrator at

Entering an Expense Report.docxEntering a Cash Advance.docxHOW TO APPLY EXPENSE REPORT AGAINST CASH ADVANCE.docx

Travel and Expense Video Tutorial

Travel and Expense Demo.mp4Travel and Expense Demo.mp4


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