Expense Reimbursements and Fiscal Year End 2.0

Thanks to everyone who has submitted their expenses and reports as we approach the university’s fiscal year end of June 30, 2015.

If all faculty and staff could please continue to 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, beginning July 1, 2015; 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, 118 Coleman Hall. Thank you

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