| Friday, May 24 – TER Deadline for TERs Audited Centrally – This is a suggested date that will allow adequate time for the TER audit process, which may require resubmission and reapproval. Please notify travelers and approvers to get them submitted and approved as soon as possible.
Thursday, June 27 – Any expense reports fully approved by 6:30 pm on Thursday, June 27th will get picked up and included in the Pay cycle process on Friday, June 28th and included in Fiscal Year 2024 financials.
Friday, June 28 – All campuses need to run Pay cycle on Friday, June 28th before 3:30 pm to pick up all approved expense reports. |
