The University’s fiscal year ends on Thursday, June 30, and there are some important dates and reminders to note: Expenses submitted prior to June 30 which are for travel or events occurring in fiscal year 2020 will be accrued, and paid against the fiscal year 2020 budget. Reimbursement and Payment Request forms to be paid […]
fiscal year
Fiscal Year Dates, Reminders
The University’s fiscal year ends on Thursday, June 30, and there are some important dates and reminders to note: Expenses submitted prior to June 30 which are for travel or events occurring in fiscal year 2017 will be accrued, and paid against the fiscal year 2017 budget. Reimbursement and Payment Request forms to be paid […]
Fiscal Year Dates, Reminders
The University’s fiscal year ends on Tuesday, June 30, and there are some important dates and reminders to note: Expenses submitted prior to June 30 which are for travel or events occurring in fiscal year 2016 will be accrued, and paid against the fiscal year 2016 budget. Reimbursement and Payment Request forms to be paid […]
Money Matters
Happy new fiscal year from the controller’s office! Mileage reimbursement rates have increased to $0.565/mile for any travel incurred after June 30, 2013, according to Eric Barger, controller. Please use this new rate for mileage reimbursement in fiscal year 2013-14. For more information contact Barger at barger@up.edu.
Money Matters
Happy new fiscal year from the controller’s office! Mileage reimbursement rates have increased to $0.565/mile for any travel incurred after June 30, 2013, according to Eric Barger, controller. Please use this new rate for mileage reimbursement in fiscal year 2013-14. For more information contact Barger at barger@up.edu.