Announcements

FROM: Administrative Services RE: TRAVEL - YEAR END PROCESSING
Sent:
6/11/2015 8:43:40 AM
To: Faculty, Staff

2014/15 Year End Processing

Travel Reimbursements

 

In order to properly close out the 2014/15 Fiscal Year, all travel that occurred during the fiscal year must be submitted for final reimbursement by Friday July 10, 2015. 

 

Therefore, if your travel took place between July 1, 2014 and June 30, 2015, 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 10, 2015. 

 

2014/15 Travel Reimbursement requests received after July 10, 2015 will be denied.

 

PLEASE NOTENo Funds Reservations, including travel fund reservations, will be rolled over into the new fiscal year.  A new Travel Funds Reservation must be created for the 2015/16 Fiscal Year which runs July 1, 2015 to June 30, 2016.

 

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