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Financial Activities for Staff
The Accounting Manual is a work in progress. Our goal is to continually enhance this resource and add new guidance based on your needs for Accounting and Financial Management activities. Please continue to check back as new information is added. For suggestions for Accounting Manual topics, please contact Maria MacCalla (Accounting Manager, firstname.lastname@example.org, 203-436-8357).
To more easily browse topics, select your job classification (ex: staff or faculty) from the Accounting Manual menu at left. This groups content by topic and is easier to navigate.
Yale Travel Management (fka - Travel Services): Travel Management
Egencia- Launch: Egencia
Travel Policies, Forms & Procedures: Travel Policies, Forms & Procedures
Reimbursed Expenses and 3rd Party Contributions: Reimbursed Expenses and 3rd Party Contributions
Egencia- Getting Started: Egencia
Travel, Meal & Entertainment ETs: Travel, Meals & Entertainment ETs