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: Thursday, June 1, 2023
- Expense Report (and non-travel items) entry: Thursday, June 15, 2023
If you will be traveling from
now until June 15, please submit your expense report through the T&E Module
no later than close of business on June 15.
If you will be traveling (
including inter-campus travel) from
June 16–June 30, please let Jessica McHolan (
jessica.mcholan@mga.edu) know the
dates and the overall estimated dollar amount of your travel by
June 16.
On or after June 16, all travel will be submitted using the “Travel Reimbursement Form.” This paper reimbursement form must be submitted with all supporting documentation no later than July 10.
