It's time to wrap up FY24 and prepare for FY25! Here are some questions you should ask yourself, provided by Business and Financial Services, to ensure your travel expenses are under control.
- Do you have open spending authorizations?
- Consult your SA at least twice a month. More often as the end of FY24 gets closer. Business and Financial Services recommends setting reminders on your calendar.
- Do you check the Final Expense Report box when submitting expense reports?
- Always check the “Final Expense Report” box when completing expense reports. Be sure to note on the memo line of the header page if there is a reason to keep an emergency open.
- Do you have central travel account (CTA) charges from the past that have not been reconciled?