For travelers submitting a spend authorization and expense report: CAUTION. The default date is the current date. Be sure and enter the actual expense or travel date to ensure that the spend authorization or expense report is not sent back to you for correction. If the default date is used, you will receive an alert as a reminder.
For questions regarding these changes, please email Accounts Payable or call 863-874-8673.
Spend Authorization
Expense Report