Good afternoon, This is a reminder to all travelers and their delegates that Wednesday, June 13 is the deadline to submit an expense report in Concur to ensure reimbursement in FY18. This will allow the business office time to review and approve these reports before our June 15 approval deadline. We ask that you respond as soon as possible to any of our requests for edits or comments if we return a report back to you. Expense reports not approved by June 15 will be deleted and travelers or their delegates will have to re-submit the expense report after July 1 to align with the new account structure. We appreciate your patience through this finance transition period. Do not hesitate to contact the business office if you have any questions regarding this deadline. Best regards, Yvette Yvette Rosas Business Manager Davidson School of Chemical Engineering 765-494-4071 yrosas@purdue.edu<mailto:yrosas@purdue.edu> [Description: W:\PU_signature_white_bg_215x80.png] Check here for information regarding the TRANSACTION PAUSE DATES/TRANSITION PERIOD beginning April 18, 2018: https://www.purdue.edu/treasurer/transform/Projects/pausedata/index.html.
