Cross Posting Latest FMS Announcements
Coronavirus-related Expense Tracking Worktag
If you need to purchase products and services as a direct result of the Novel Coronavirus, please use EHS-VIRUS PREVENTION as your Department Reporting worktag.
Use this code for expense reports, procurement card purchases, requisitions, and supplier invoices.
You also may use this code for travel-related expenses or event cancellations due to COVID-19.
Visit the official ASU COVID-19 webpage for all Coronavirus-related updates.
Please contact your Financial Services accountant with questions.