Business Services has created a list of FAQs to provide guidance on canceling travel and preparing expense reports for university trips and events cancelled due to the Coronavirus….Continue Reading Travel & Expense Coronavirus (COVID-19) FAQs
Category: Home Announcements
Travel & Expense Portal Tip #7: Registering for Duty of Care
Employees who register for duty of care in the Travel & Expense Portal automatically receive alerts and assistance in the event of an emergency and/or incident during travel….Continue Reading Travel & Expense Portal Tip #7: Registering for Duty of Care
New Hilton Hotel Discounts for USC
USC travelers now receive discounts on many Hilton brands worldwide when booking in the Travel & Expense Portal and with Christopherson Business Travel (CBT)….Continue Reading New Hilton Hotel Discounts for USC
Travel & Expense Tip #6: REAL ID Act
The sixth “tip” of the series helps travelers understand the new federal requirements for identification when boarding a flight for travel within the United States (U.S.)….Continue Reading Travel & Expense Tip #6: REAL ID Act
Travel & Expense Portal Tip #5: Travel Allowances
The fifth “tip” of the series helps users understand the travel allowances (lodging, meal and incidentals) for expense reimbursements that require compliance with GSA allowances….Continue Reading Travel & Expense Portal Tip #5: Travel Allowances
New Medline Industries Punch-out Catalog in USC eMarket
Medline Industries joins the ranks of USC eMarket punch-out catalog suppliers as a preferred supplier for clinical, healthcare, and other lab supplies….Continue Reading New Medline Industries Punch-out Catalog in USC eMarket
USC eMarket Upgrade
The latest upgrade to the USC eMarket will take place over the weekend of November 8. This announcement describes changes you’ll find in the USC eMarket on Monday, November 11….Continue Reading USC eMarket Upgrade
SUPPLIERS: University of San Diego Supplier Diversity Fair
The University of San Diego Small Business Development Center (SBDC) invites you to attend its inaugural Supplier Diversity Fair….Continue Reading SUPPLIERS: University of San Diego Supplier Diversity Fair
Travel & Expense Tip #4: Expense Report Status
The fourth “tip” of the series helps users understand the expense report workflow statuses in the Travel & Expense Portal….Continue Reading Travel & Expense Tip #4: Expense Report Status
SUPPLIERS: Safe, Secure and Sustainable Communities: The Business of Safety
Join the U.S. Small Business Administration – Los Angeles District Office to learn the business of safety and how to protect and and grow community assets!…Continue Reading SUPPLIERS: Safe, Secure and Sustainable Communities: The Business of Safety