The For individuals employed by Syracuse University, the web based Travel & Expense reimbursement system for out of pocket spending is replacing the paper reimbursement forms. This is part of the employee suite of self-service functions within MySlice and is housed under the “Travel & Expense Center” tile on the employee home page. For non-employees, please see section Travel Voucher for Student/Guest (non-employee).
The system also automates the approval workflow. As soon as the expense report is submitted, department approvers will receive an email notification to approve the expense report. This automated approval process increases the efficiency and provides increased visibility to the status of each report.
Expense reports will be retained in the system, eliminating the need to keep paper copies on hand.
| 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. |
|---|
...