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Transaction Services - Holiday Deadlines 2013

Thu, 2013-11-21 15:42

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 6th at 5:00 p.m. will be processed by December 20th.
Contact: Tonia Ciricillo, Assistant Supervisor, Accounts Payable and Travel Desk – ext.
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