Submitting Expenses

[Elizabeth Dupre]

Please note July 31st is the last day to submit reimbursement paperwork for
the following expenses



   -

   Travel vouchers for all trips completed prior to 7.1.24
   -

   Employee out-of-pocket reimbursements incurred prior to 7.1.24
   -

   Non-employee expense forms for costs incurred prior to 7.1.24


Thank you

Procurement Team
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