Travel Expense Statements must be approved in the ELF System by Monday, December 19, 2016 at 11:59 p.m. for reimbursement in the paycheck for Pay Period 13, which will be issued on Friday, December 30, 2016.

Travel Expense Statement preparers and approvers must ensure that the correct traveler payroll status is entered on the form, or reimbursement will be delayed.

Should you require additional information, please contact Travel Services at travel@mercury.umd.edu or 301.405.0607.