In order to ensure timely processing of travel/expense reports, ePro requisitions and PCard reconciliations prior to the holiday break, Accounting Services is requesting that all electronic and applicable hard copy information be submitted to the appropriate office no later than December 15th.
We are unable to guarantee processing of any requests received after that deadline. Should you have any questions pertaining to ePro or PCard, please contact Barbara Burns at Barbara.firstname.lastname@example.org or 478-471-2502. Travel inquiries should be directed to Christy Colvin at Christy.email@example.com or 478-757-3602.
— Brian Stanley