Travel Vouchers Reimbursement Deadline
Posted: July 30, 2012
The reimbursement deadline for FY 2012 travel is Friday, August 31, 2012. Please review your travel authorizations, encumbrances, and expenses. Travel vouchers must be submitted to the Purchasing Office, Tandy 112, prior to this date. All encumbrances not acted upon will be canceled.
If you have any questions, please contact