FY 19 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, May 31, 2019. Expense Report (and non-travel items) entry: Thursday, June 13, 2019.


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: Tuesday, June 6, 2017 Expense Report (and non-travel items) entry: Tuesday, June 13, 2017 If you will be traveling from now until June 13th, please submit your expense report Continue reading


Travel Reminder: 45 Day Reimbursement Policy

As a reminder for 2017 travel reimbursement deadlines, please see the Board of Regent’s travel policy below: “Employees requesting reimbursement for travel expenses are required to submit their claim via the T & E Module. Employees should submit expense reports within 45 calendar days of completion of travel. Employees must return any Travel Advance amount Continue reading


Travel & Expense Module Thanksgiving Holiday Processing

Attention Travel & Expense Module Users: Please note that the last travel and expense run before Thanksgiving will be processed Tuesday, November 15th.  Please have all of your reports submitted by 11 a.m. on the 15th.  Further processing will continue after the holiday.  If you have any questions regarding travel, please contact Joy Campbell at Continue reading