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| The following information relates specifically to the College of Law and is to be used as guidance specifically for College of Law employees. These guidelines are subject to change as SU Procedures and Policies change. |
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Reimbursements for faculty and staff are submitted through the Travel & Expense Center in Myslice. (Sign into MYSLICE (https://myslice.ps.syr.edu) and click on the Travel & Expense Center tile)
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