Travel & Accounts Payable

News and Announcements

see what's new in Travel and Accounts Payable!

Learn more about Travel and Accounts Payable through the links below, giving the most recent
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5/7/2024 - Instructions for Travel Coordinators to review Power BI Reports
5/7/2024 - Approaching Fiscal Year End - Travel Reminders


4/29/2024 - Alternate User Designation During Leave of Absence
4/25/2024 - Important Message - Electric Vehicle Rentals Not Allowed


3/28/2024 - аÄÃÅÁùºÏ²ÊÄÚÄ»ÐÅÏ¢Travel Chatbot


12/18/2023 - аÄÃÅÁùºÏ²ÊÄÚÄ»ÐÅÏ¢Travel Chatbot


11/28/2023 - Archivum Travel
11/20/2023 - Enterprise Mobility - New booking Portal


10/05/2023 - Travel Manual Revised - October 2023
10/03/2023 - Exciting News! Introducing Our New Partnership with Southwest Airlines


08/16/2023 - Training Reminder-Travel Rules and Requirements and Travel Analytics


07/24/2023 - Travel Manual Revised - July 2023


06/30/2023 - Travel Analytics Dataset Instructor-led Session - Learn to create your own reports


05/25/2023 - Travel Manual Revised - May 2023
05/11/2023 - Power BI Travel Reports Review for Year End - Action Required by Travel Coordinators
05/09/2023 - Approaching Fiscal Year End
05/03/2023 - Travel training is now available online!


04/20/2023 - Important Travel Reminders
04/04/2023 -  Travel-Potential Duplicate Payments Report


03/27/2023 - Data Literacy Initiative for Travel Analytics-Learn to create your own reports and find the answers you have been waiting for!
03/14/2023 - Travel Updates and Reminders


02/02/2023 - All International Travel Requests subject to approval by RIO prior to Travel


12/20/2022 - Travel Data Analytics Dataset and Reports


12/08/2022 - Important Travel Reminders


10/18/2022 - Travel Manual Revised - October 2022


9/20/2022 - Streamlined Model for Travel Processing


7/27/2022 - Purchase Order Owner Updates - Reminder
7/26/2022 - Avis Budget Reservations - Reminders
7/18/2022 - Increase in Airfare Thresholds


6/29/2022 - Expense Report Travelers Signature
6/17/2022 - Blanket Purchase Order Procedure Reminders


5/5/2022 - Controller's Office Change in Check Printing Schedule  


04/15/2022 - Travel Manual Revised - April 2022


02/28/2022 - Travel Manual Revised – February 2022                                                        02/03/2022 - Update to Accounts Payable Website Guidance


01/28/2022 - PO payments being made on PCard
01/18/2022 - Updated Invoice Submission Instructions
01/03/2022 - Travel Request Submission Change for International Travel to FCOC


12/10/2021 - Travel Issues and Escalation
12/02/2021 - Payment Issues - Reminder


11/21/2021 - FAST Upgrade is complete and available
11/19/2021 - FAST Upgrade Reminder, Will be starting at 5:00pm today (11/19/21)
11/15/2021 - Bull Marketplace is Open
11/09/2021 - Reminder - International Travel


10/06/2021 - Travel Manual Revised - October 2021
10/05/2021 - New E&I Cooperative Rental Car Contract with Enterprise/National


08/24/2021 - Payment Issues                                                                                                        08/23/2021 - Non-employee Profile Creation Request Form - Update                          08/23/2021 - Helpful Tips When Entering Receipts For Purchases In Bull Marketplace:                                    August 2021                                                                                                                            


07/27/2021 - Update: Purchasing and Shipping to Home                                                    07/22/2021 - Bull Marketplace Upgrade Release                                                                07/06/2021 - New Budget Error File Posted
07/06/2021 - New Fiscal Year 2022 in Archivum Travel
07/02/2021 - Bull Marketplace is Open


06/25/2021 - Avis/ Budget Car Rental Reservation – Update
06/23/2021 - Imminent Closure of the Archivum Travel Application for Year End Shutdown
06/16/2021 - Year End Closure Status Update
06/07/2021 - Year End Notice Regarding Sponsored Awards
06/01/2021 - Year End Close Reminder


05/19/2021 - Blanket Purchase Order Guidance Update
05/14/2021 - Power BI Travel Reports Review for Year End - Action Required by Travel Coordinators
05/13/2021 - Approaching Fiscal Year End
05/07/2021 - 2021 Fiscal Year End Closing Schedule | Fiscal Year 2021 Closing Calendar
05/06/2021 - System Access to Submit Travel Transactions


04/28/2021 - Helpful Insights for Bull Marketplace Supplier Management
04/27/2021 - Alternate User Designation During Leave of Absence
04/12/2021 - Bull Marketplace - A New User Experience Interface
04/06/2021 - Reminder - New Bull Marketplace User Experience Interface Coming Soon (2)


03/29/2021 - Reminder - New Bull Marketplace User Experience Interface Coming Soon
03/23/2021 - New Bull Marketplace User Experience Interface Coming Soon
03/22/2021 - Bull Marketplace Supplier Management Information
03/18/2021 - Updated Expenditure Guide
03/04/2021 - Travel Forms Updated

 

Review the Travel and Accounts Payable Listerv Archive for previous updates:

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