As stated in the previous newsletter, the University must track expenses and losses related to COVID-19 for state reporting, FEMA, and insurance purposes. In order to track these expenses, add “COVID” to vouches that are related to COVID-19 to each transaction line not just the voucher description. This includes all additional communication expenses, reimbursements, waived fees, additional supplies, etc. If you have any questions, please contact Madison Leach at