FY 18 Year-End Travel Deadlines

Good Afternoon: 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 1, 2018 Expense Report (and non-travel items) entry: Thursday, June 14, 2018 If you will be traveling from now until June 14th, please submit your expense report through Continue reading