**UPDATED**
On 4/8/20, Steve Kriz, Assistant Director, Accounting Services, gave guidance and answered questions about processing travel expense vouchers in the remote working environment.
**UPDATED**
On 4/10/18 Jacob Godfrey, Associate Director & Chief Procurement Officer, and Steve Kriz, Assistant Director, Accounting Services discussed Procurement policy and guidelines for reimbursement, the Form 5 process, and some of the top mistakes made when completing the Form 5 for reimbursement.
**UPDATED**
On 1/19/18, Jim Corkill, Controller and Steve Kriz, Assistant Director, Accounting Services talked about reimbursement for commuting assistance during the freeway closure caused by the recent mudslide.
**UPDATED**
On 10/26/17, Jim Corkill, Controller, and Steve Kriz, Assistant Director, Accounting Services, discussed the changes to moving and relocation policy G-13.
**UPDATED**
On 1/24/18, Jim Corkill, Controller and Steve Kriz, Assistant Director, Accounting Services talked about some of the updates in the new tax bill, and how they affect business at UCSB as well as enhancements to booking and paying for travel in Connexxus.
**UPDATED**
On 10/17/17, Jim Corkill, Controller, and Steve Kriz, Assistant Director, Accounting Services, discussed the changes to UC's G-28 Travel Regulations Policy that became effective on 10/15/17 .
TBD