Travel Expense Statements must be approved in the Travel Management
System in accordance with the Winter Break early deadlines detailed
below, so that employee expense reimbursement is not delayed.
- Tuesday, December 9, 2014, 11:59 p.m. - Employee Travel Expense
Statements must be approved in the ELF system for Pay Period 12.
- Sunday, December 21, 2014, 11:59 p.m. - Employee Travel Expense
Statements must be approved in the ELF system for Pay Period 13.
- Wednesday, January 7, 2015, 11:59 p.m. - Employee Travel Expense
Statements must be approved in the ELF system for Pay Period 14.
Note: 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, contact Travel Services at
travel@mercury.umd.edu or 301.405.0607.
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