TIME SENSITIVE-Only 20 BU Work Days Remain In 2016

Do your budget manager a favor by submitting and/or approving Travel & Expense reports as soon as possible. Doing so allows budget managers to have a more up-to-date account of expenses to begin the New Year.

Travel and Expense reports must be submitted by Friday, December 9. Reports must be approved by Tuesday, December 13 to clear through accounts payable and allow for processing of reimbursements and/or to account for posted BU credit card expenses.

Please keep in mind, the University closes after business on Friday, December 16 and will reopen on January 3, 2017.

If you have questions or need assistance, please contact us.
Thank you for your help!

Val Cook
Procurement Services
vcook@bucknell.edu
570-577-1241
x71241

Jody Graybill
Disbursement Services
jody.graybill@bucknell.edu
570-577-3351
x73351

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