Tue, 2014-11-18 11:21
The following are Transaction Services’ deadlines prior to the Holidays:
Travel (advances and expense reports)
- Advances and expense reports received by the Travel Desk by December 5th at 5:00 p.m. will be processed by December 22nd.
- Contact: Tonia Ciricillo, Assistant Supervisor, Accounts Payable and Travel Desk – ext.
Source Site: /financialservices