Announcements

FROM: Administrative Services RE: TRAVEL - YEAR END PROCESSING
Sent:
6/21/2019 11:52:22 AM
To: Faculty, Staff

2018/19 Year End Processing

Travel Reimbursements

In order to properly close out the 2018/19 Fiscal Year, all travel that occurred during the fiscal year must be submitted for final reimbursement by Friday July 5, 2019. 

Therefore, if your travel took place between July 1, 2018 and June 30, 2019, 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 5, 2019. 

 

2018/19 Travel Reimbursement requests received after July 5, 2019 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 2019/20 Fiscal Year which runs July 1, 2019 to June 30, 2020.


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