April 9, 2019
When you create a new expense report, select the appropriate Report Type according to who is receiving the reimbursement and/or incurred the expense.
April 1, 2019
University travelers now have access to USC-negotiated discounts with Southwest Airlines. Hertz Rental car has extended its current discounted rates to the university.
March 1, 2019
University travelers now have access to USC-negotiated discounts with United, Delta and American Airlines.
February 25, 2019
In conjunction with the Travel & Expense Portal go-live, university departments are distributing the new Citibank Travel Cards to current cardholders.
February 6, 2019
Are you ready for PRIME-time? Come to the NAMC open house and learn about what they’ve been doing for disadvantaged business contractors since 1995.
December 4, 2018
Business Services has implemented new agreements with preferred suppliers for promotional goods and apparel.
October 9, 2018
As of Monday, October 8, the location for check pick-up at the Health Sciences Campus has moved to the newly renovated One Stop at HSC Customer Service Center.
August 29, 2018
In an ongoing effort to modernize the current travel and expense processes, USC has purchased Concur Expense for travel and non-travel expense report submission and reimbursement.
July 16, 2018
This “travel tip” addresses how to utilize the various tools that provide support during your trip.
July 13, 2018
The fourth “travel tip” for travelers and travel arrangers addresses how to obtain departmental authorization for travel prior to booking your trip.