Year-end requirements for ePR Reimbursements

Travel & Reimbursement Services will process, with June 2017 dates, any ePR employee reimbursement request which meets ALL of the following requirements:

  • Receipts have an old year (fiscal year 2017) date
  • Request is complete and contains all required information and attachments
  • All approvals (excluding final Reimbursement Services approval) are complete by 5:00 PM on July 11, 2017
Subscribe to the Controller's Corner E-mail ListSubscribe to the Controller's Corner E-mail List

Leave a Reply

Your email address will not be published. Required fields are marked *