- Do not submit expense claims with dates crossing the new fiscal year. Use a separate expense claim if you have reimbursable expenses which occurred prior to July 1.
- Please check your ‘Rejected Expenses’ link to see if you have any expense claims requiring your attention and resubmit after appropriate changes are complete.
If you have questions, contact Mary Heaberlin, Accounts Payable Specialist, at ext. 14818 or Brian Whalen, Business Manager, at ext. 14005.
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