Change in processing for taxable travel expenses

Beginning with the June Workday monthly update, the departmental expenses associated with taxable travel (see BPPM section 95.20) will be charged to the active Costing Allocation assigned to the employee’s primary position. In the past, departmental tax expenses were charged to the worktags where the travel was originally charged. This change is being implemented simplify the process, and to prevent unallowable expenses from charging to Grant accounts.

For questions, please contact Payroll Services.