Holiday Processing Deadline: Travel/Expenses/ePro/P-Card

In order to ensure the 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 by the below deadlines. We are unable to guarantee processing of any requests received after that deadline.
  • Thanksgiving – Submissions due by Friday, November 18
  • Holiday Break – Submissions due by Friday, December 9
Should you have any questions pertaining to ePro or P-Card, please contact Amy Ingram at or Steve Stefano at

Travel inquiries should be directed to Jessica McHolan at or Christy Colvin at