June 21-Last day to approve e-card transactions fiscal year 2018-19 travel

This notice appeared in the Weekly Phoenix between June 18, 2019 and June 21, 2019.

June 18, 2019
E-card transactions must be approved through the Workday business process no later than Friday, June 21, 2019, to ensure payment from FY 2018-2019. All related expense reports must be completed by the posted deadline, July 15, 2019. As a reminder, the Accounting and Procurement Deadlines for End of the Fiscal Year 2019 memorandum contains the deadlines for processing requests. Familiarize yourself and communicate the deadlines to your staff. Please give specific attention to the remaining dates.

For more information, contact the Accounts Payable Office by email or call 863-874-8673.