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Is delegated authority available for travel expense reports?
Can I use a purchase order for a sponsored award?
Who should I contact for instructions if I receive a check for a sponsored award?
What are the payment options for my grant invoice?
Does Grant Cash Management invoice for subawards issued to sponsors?
When does invoicing begin on my grant-funded project?
What terminology changes should I be aware of when using Concur?
Concur introduces new terminology that users should familiarize themselves.
Can I use my purchasing card for personal purchases?
How do I submit a credit card payment deposit made from a University merchant account?
When can a travel advance be requested?
When are meal expenses eligible for reimbursement?
What should I do when combining business and personal travel?
What should I do if I lost my travel receipt?
What payment method do I use if I can't issue a PO?
What is the current mileage reimbursement rate used for travel?