ISIS Travel Bulletin Board
December 4, 2006 |
|||
|
|||
Beginning July 1, 2005, the Division of Administration will no longer support the TMS software program. While agencies may continue to use TMS, agencies will be required to provide their own support. For detailed information see the memorandum dated July 28, 2004. |
|||
|
On June 8, 2006, an exception to the use of state form BA-12 was approved. Agencies utilizing the decentralized processing functionality of the ISIS Travel system can use the ISIS Travel Expense Statement or Weekly Report in lieu of the state form BA-12. Contact the Travel Help Desk if you would like to receive a copy of the memorandum granting this exception. |
|||
| New Vendor Balances Report in ISIS Travel System - see ISIS Memorandum 06-033 for details. | |||
| Travel Expenditure Detail Report in ISIS Travel System - see ISIS Memorandum 06-039 for details. | |||
| Creation/Use of Reporting Categories in AFS, ISIS Travel and ISIS HR - see ISIS Memorandum 06-042 for details. |
|||
| Year-End Close Issues for ISIS Travel - see ISIS Memorandum 06-049 for details. | |||
| Single Day Travel Meal Reimbursements - see ISIS Memorandum 06-054 for details. | |||
| FY 2007 Changes to ISIS Travel Interfaces to AFS - see ISIS Memorandum 06-055 for details. | |||
| If you would like to receive electronic notifications concerning changes, deadlines, problems, or other information related toISIS Travel, you will need to self-subscribe to the Travel electronic notification list using theElectronic Notifications link on this page. |
|||
