With little to no travel, what are the leading expense types that you are processing? Are these creating any challenges (Policy, budgeting, etc)?
Our Institution is seeing a good number of registrations for virtual conferences. Some, but not as many submissions for mileage reimbursements (with a VP approved essential travel form included, the form currently required for any physical travel). I am not aware of any policy or budget challenges because of these.
I hope this information is helpful.
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