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
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.