FYE 2026 Travel Deadlines
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:
If you will be traveling from now until June 12th, please submit your expense report through the T&E Module no later than close of business June 12th.
If you will be traveling (including inter-campus travel) from June 13th – June 30th, please let Jessica McHolan know the dates and the overall estimated dollar amount of your travel by June 12th.
On or after June 13th 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 7th.