The University has outlined some of the most common questions or errors from users at the following linkhttps://finance.syr.edu/comptroller/resources/travel/travel-faqs/ . |
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Some of the common College of Law questions are outlined below:
My travel dates are 6/5-6/10, what fiscal year’s funding will be used?
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The FRA/PDA can only be used by COL faculty. The student expenses will need to be covered by another funding source to be reimbursed, and estimated costs included in the faculty members original Faculty Travel Authorization Form.
How can I find out if a payment has been made?
Check with your Faculty Support to verify the report has been submitted. Once submitted, a report number will generate and the submitter can check the status of the report.