Expense reimbursements and fiscal year end

As a reminder, the university’s fiscal year end is June 30, 2015. Accordingly, if all faculty and staff could please submit any outstanding expense reports through the appropriate channels and systems, it would be greatly appreciated in order to maintain accurate accounting and budget reports.

In addition, please keep in mind expenses that may fall into the next fiscal year; more information for Concur system users can be found at http://travel.blogs.bucknell.edu/2015/04/13/fiscal-year-end-reporting-tips/

Should you have any questions, please feel free to contact the Accounts Payable Office, 112 Marts Hall. Thank you.

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