In order to meet year-end processing deadlines, please ensure that
travel expense reimbursements and Travel Card Management System updates
are completed as early as possible in June. Travel System Processing
Year-End Deadlines are detailed below:
- Monday, June 16, 2008, 4:30 PM - Non-Payroll, hard-copy Travel Expense
Statements and original receipts are due to Accounts Payable, 3101
Chesapeake Building.
- Wednesday, June 18, 2008, 11:59 PM - Electronic (ELF) Employee Expense
Statements must be approved in the system.
- Monday, June 23, 2008, 5:00 PM - Travel Card Management System
reallocation for billing period 5/13/08-6/11/08 must be completed and
trip numbers and cost codes updated.
Should you require additional information, contact Travel Services at
travel@mercury.umd.edu or 301.405.0607.
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