Please note these deadlines for travel for Fiscal Year 2018:
- The last day to submit travel in the T&E Module for this fiscal year is Thursday, June 14.
- If you will be traveling from June 15 through June 30, please estimate your travel expenses and email that information to Christy Colvin TODAY at Christy.email@example.com. If you fail to do this and you travel, it is possible that you will not receive reimbursement due to very limited year-end funds.
If you are still unsure what to do regarding your June travel reimbursements, please contact Christy Colvin at 757-3602.