Travel & Expense processes and audits expense reports for agency employee travel. The Travel & Expense unit:
- Provides guidance and training to travelers and their supervisors.
- Answers questions regarding troubleshooting in SFS, travel policies, guidelines, and reimbursement rates.
- Audits and approves expense reports.
- Issues announcements on travel guidelines including rate changes, SFS changes, etc.
Check out our new video, Check the Status of an Expense Report in SFS.
How do I contact the BSC Travel Unit to ask a question?
Please email Travel & Expense at firstname.lastname@example.org and include travel in your subject line, or contact us by phone at (518) 457-4272.