In order to ensure timely processing of travel/expense reports, ePro requisitions and P-Card reconciliations prior to the holiday break, the Office of Finance 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 Continue reading
While there are still no locally-acquired Zika cases in the US, about 500 travel-associated cases have been reported. Here’s more information to help keep you and your loved ones safe.
As we approach the Fiscal Year end, we have established cut-off dates for travel reimbursement. Click here for details.
As we approach the end of Fiscal Year 2015, the following cutoff dates have been set for travel reimbursement . . .
Check out the new features and modifications to the Travel & Expense (T&E) Module.
The month of March includes several important deadlines regarding travel reimbursement and purchasing cutoffs.