October 24, 2011
Lodging added as allowable business expense for procurement card
Submitted by Ann Marie Treinen
The Division of Financial Services announces the addition of lodging as an allowable business expense to the K-State business procurement card, upon departmental request and card training.
A brief informational session is available for anyone interested in learning more about this capability. Please click here to register for an available sessions. Sessions begin Oct. 31.