Thanks to everyone who has been submitting their expenses and reports over the past several weeks, as we approach the university’s fiscal year end of June 30, 2017.
Accordingly, 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, starting July 1, 2017.
Charges for non-travel expenses must be invoiced and the product received by June 30th to be considered a FY17 expenditure. A Concur report header must reflect a travel “begin and end” date of June 30th or prior to be assigned to FY17. FY18 expenses must reflect a travel “begin and end” date of July 1st or later to be assigned to FY18.
Should you have any questions, please feel free to contact the Val Cook (firstname.lastname@example.org, x71241) or Jody Graybill (email@example.com, x73351). Thank you.