In response to COVID-19 concerns, an abundance of conferences and travel plans are being cancelled. If a traveler pre-paid for business travel arrangements with a personal credit card and could not get a refund or credit, instructions are available on how to submit an expense report for reimbursement. Note: the university will not reimburse cancelled airline tickets purchased with a personal credit card.
Submit Expenses for Cancelled Trips Due to COVID-19
April 17, 2020