About our Topics
The following topics are provided as a convenience. It does not reflect the entire list of policies and procedures in place at UNLV. However, we have attempted to list all topics as they relate to the Accounts Payable Office.

If Policy or Procedure has been changed, and is not reflected on these pages, the most current approved document will be in effect. We will make every attempt to update these pages in a timely manner. If you find a topic that needs to be updated, or included, feel free to contact us.

Effective October 4, 2004, a traveler may be reimbursed for documented airline service fees regardless of whether a contracted travel agency was used.

Any service fees incurred prior to October 4, 2004 will not be reimbursed.