Several broad-reaching fiscal policies (http://oregonstate.edu/fa/manuals/fis) have been updated which can affect individuals who travel or purchase on behalf of OSU as part of their work.  These changes 1) clarify personal reimbursements to generally $100 or less; 2) establish a maximum 60 day submittal period to the appropriate Business Center for personal reimbursements (FIS 407) and travel (FIS 411-07); and establish mandatory procedures regarding the use of non-contracted vendors for airfare travel (failure to follow the policy could result in loss of a future reimbursement (FIS 411-01)).

If these changes affect your OSU business, be sure to review the complete policy as noted in brackets.