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Travel and Non-Travel reimbursement requests are processed through the Concur Request, Booking & Expense system. If you are traveling on University business you are often required to purchase airfare through the university provider in order to be reimbursed. Please see the policies and guidelines for travel at https://cehs.unl.edu/cehs/cehs-business-center/#tab6 or contact Nell Inselman at ninselman1@unl.edu with questions. Spotlight Tue. Nov. 19, 2019
- CEHS Spotlight
- Reminders and New Policies
- New Business Team Member
- Supervisors/ESS time approvers
- Travel
- Guidelines for Funding Non-Travel Related Meals and Receptions
- Purchasing Card
- Contracts
- Time Entry for Holiday Closedown - for all leave eligible employees and their supervisors
- Crisis leave
- Grants
- Employee & Dependent Scholarship Application Renovation