Travel

Interim Policy for International Travel Safety and Compliance

TO: Campus Community
FROM: Andrew Comrie, Senior Vice President for Academic Affairs and Provost
RE: Interim Policy for International Travel Safety and Compliance

Year-End Deadline

To help ensure payments are processed prior to the Holiday Closure, please forward all invoices, reimbursements or supporting documentation to Accounts Payable/Travel Office by Friday, December 14 at 10:00AM. Accounts Payable/Travel will continue to process documents through December 21, although, cannot guarantee that those received after the Dec 14 10:00AM deadline will be processed for payment prior to the closure.