Financial Services & Solutions (FSS): Here to Help
Looking for advice regarding a financial or procurement system ... form ... or process?
We still field questions from departments about where they should go with specific technical and policy/procedural issues -- so the OUC's Help webpage includes contact information for other offices and not just our own.
Reminder: Don't Risk Being Taxed on Business Expenses
Don't risk being taxed on your business expenses!
The Finance Procedural Statement Business Expense Substantiation & Tax Implications explains the requirements for timely substantiation and submission of employee-incurred business expenses (Airfare Card, Travel Card, Procurement Card, out-of-pocket reimbursement requests, cash advances) in order to avoid having the expenses reported as part of the employee's own taxable income.