Year End Travel Accrual

As part of our year end accrual process, the Travel team will not be approving travel expense reports from 5:00 pm Monday, September 16 through 5:00 pm Friday, September 20. During this time, the Travel team will continue reviewing reports, and approve fully reviewed reports from the morning of Monday, September 23. Please try to submit any pending expense reports you have by end of day Monday, September 16 so your expenses can be properly accrued.