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Announcements |
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Changes in Travel Expense Types (5/27/08) Changes have been made concerning a couple of expense types used in Travel in the IRIS system. more
Fiscal Policy Change - FI0450 - Moving Allowance (3/20/08) Fiscal Policy No: FI0450 - Moving Expenses has being revised to provide a moving allowance for newly hired faculty or staff members. Effective immediately, the allowance replaces the old policy of the purchasing department securing bids for a move and then payment by the University for moving related expenses. The change to an allowance has been approved by both the President’s staff and the University’s Chief Business Officers. The fiscal policy has been revised and posted to the policy web site. more
Employment Opportunity - Open Position (1/29/08) The University of Tennessee, Office of the Treasurer, has an immediate opening for a Contract Analyst. This individual will review University contracts for compliance with University, State, and Federal regulations and procedures. Additional administrative duties require expertise in Microsoft Word and Excel. Preference will be given to applicants with a Bachelor’s degree and more than five years in a business or legal environment. Send Resumes to Mary Carr, 301 Andy Holt Tower, Knoxville, TN 37996-0100. Note: This position has been closed and applications will no longer be accepted.
Travel - Reimbursement Rates Effective October 1, 2007 (8/23/07) This document reflects the reimbursement rates for university travel that will be effective for travel on and after October 1, 2007. A complete listing of the per diems for lodging, meal and incidentals for cities/counties within the State of Tennessee and cities in the United States can be found on the CONUS web site. The October 1, 2007 per diems reflect an increase for lodging; however, there is no increase in the per diem for meals and incidentals. |