FAQs - Specialized Accounting
Why am I limited to certain amounts for lodging and meals instead of submitting receipts for reimbursement on PSU-related business travel?
For PSU business travel, am I allowed to buy airfares on the internet? Can I use my brother-in-law's travel agency?
Should a PSU invoice be paid on a Personal Service Contract, and do I send it directly to Accounts Payable?
Can I use my personal car to take an authorized trip on PSU business or am I required to use a State car?
A vendor has called and stated that the PSU check or ACH has not been received. When can PSU issue a new check or ACH?
What do I do if I'm traveling on PSU-related business and I'm involved in an accident while driving a State car or a rental car from major car companies?
If I use my own car for travel for PSU-related business, can I charge maintenance costs on my reimbursement?