Physics
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University approved travel can be placed on a university approved credit card where applicable. Direct physics department inquiries to phyadmin@syr.edu. 

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 phybudget@syr.edu

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


Travel

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