FY 20 Travel Reimbursement Cut-off Dates

As we approach the end of the fiscal year, we have established the following cut-off dates for travel reimbursement in the Travel & Expense Module: Cash Advance entry: Friday, June 5, 2020 Expense Report (and non-travel items) entry: Thursday, June 18, 2020 If you will be traveling from now until June 18th, please submit your expense report through the T&E Module no later than close Continue reading