The following are Transaction Services’ deadlines prior to the Holidays:
Travel (advances and expense reports)
- Advances, non-FST expense reports and Professional Development Fund received by the Travel Desk by December 3rd at 5:00 p.m. will be processed by December 21st.
- FST expense reports and Advances received by the Travel Desk by December 14th at 5:00 p.m. will be processed by December 21st.
Additional documentation must be submitted with expense reports claiming Airfare which include costs which are not a necessary consequence of travel on behalf of the University. The Reimbursement of Expenses Policy has been updated to reflect this new receipt requirement.
Excerpt from Section 4.4.6 Summary of Expense Type: Transportation - Expense Type (4) Airfare