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FROM: Administrative Services RE: 2013/14 TRAVEL REIMBURSEMENTS - YEAR END CLOSING
Sent:
6/11/2014 10:14:08 AM
To: Faculty, Staff


2013/14 Year End Processing

Travel Reimbursements

 

In order to properly close out the 2013/14 Fiscal Year, all travel that occurred during the fiscal year must be submitted for final reimbursement by Friday July 11, 2014. 

 

Therefore, if your travel took place between July 1, 2013 and June 30, 2014, you must submit your final travel, with the required back-up documentation, to the Office of Administrative Services by 4:00 p.m. on Friday, July 11, 2014. 

 

PLEASE NOTENo Fund Reservations, including travel fund reservations, will be rolled over into the new fiscal year.  A new Travel Fund Reservation will need to be created for the 2014/15 Fiscal Year which runs July 1, 2014 to June 30, 2015.

 

If you have any questions, please do not hesitate to contact the Administrative Services office at 4477.