10/23/09 - Employee Expense Reimbursements Now in Pay Check

By Richard Conley on October 23, 2009 10:32 AM

Effective 10/16/09 all travel expenses, travel advances, and expense reimbursements will be distributed through your Human Resource Paycheck. For more information please see the new Fact Sheet:Pay Advice for Expense Reimburement (pdf) or visit the Travel Guidelines web page.

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This page contains a single entry by Richard Conley published on October 23, 2009 10:32 AM.

10/2/09 - HR Direct Green Initatives was the previous entry in this blog.

11/20/09 - New Time Reporting Policy for Salaried Employees is the next entry in this blog.

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