In May 2024, Business and Finance Policy 15.1.2 Headquarters and Travel/Commuting to University for Fully Remote Employees was published. During implementation of this policy a question was added to Chrome River to help reduce expense report returns for additional information. However, University Payables continues to see confusion with how this question is answered so the question will be updated to require a yes or no response.
The new language was taken from the university’s telecommuting agreement.
For additional information, please visit Fully Remote Employee Travel/Commuting.
Contact
If you have questions, please submit a Service Request Form to University Payables.