Blanket travel expense reports for Fall and Spring semesters were due at the end of each semester. All Fall and Spring POs will close Aug. 1.
All regular travel for dates prior to July must be submitted by Aug. 1. July travel is due by Aug. 8.
All August travel is due within one week of return. POs will be closed for any travel expense reports not received by the due dates.
New POs will be required for any travel expenses not submitted once the original PO is closed.
Please make sure expense reports are fully completed, receipts attached and signed by the traveler and supervisor. All charges made with travel cards must be listed on the expense report under credit card purchases.
Published: Mon, 28 Jul 2025 12:00:03 +0000 by m.nebral