Reminders: Feel free to share this event with other members of your staff.
- Expense Reports must be submitted within 30 days of travel. – Expense reports received over 60 days may not be approved: https://procurementservices.rutgers.edu/travel-and-expense/reporting-travel-expenses#:~:text=Expense%20reports%20must%20include%20receipts%20for%20travel%20expenses,for%20any%20travel-related%20expense%20in%20excess%20of%20%2450.
- Questions are encouraged, you can email prior or share at the meeting.
- Current topics are listed in the teams channel. – Feel free to email other topics you would like to discuss.
- Teams – IFH Policy & Forms folder – new resource for documents relating to Grants, Human Resources, Fringe, etc – If there is a specific document you need, please let us know and we can add it to the folder.
