2017/18 Year End Processing
Travel Reimbursements
In order to properly close out the 2017/18 Fiscal Year, all travel that occurred during the fiscal year must be submitted for final reimbursement by Friday July 6, 2018.
Therefore, if your travel took place between July 1, 2017 and June 30, 2018, 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 6, 2018.
2017/18 Travel Reimbursement requests received after July 6, 2018 will be denied.
PLEASE NOTE – No Fund Reservations, including travel fund reservations, will be rolled over into the new fiscal year. A new Travel Fund Reservation must be created for the 2018/19 Fiscal Year which runs July 1, 2018 to June 30, 2019.
If you have any questions, please do not hesitate to contact the Administrative Services office at 4477.