Retroactive UUP IDA Expenses

[Karrie Durkee]

Sent on behalf of Jenna Beauregard, Director of Procurement Services

IDAP Award Notice:

All 22/23 Retroactive UUP IDA expenses must be paid no later than *March
15, 2024*.

This means:

For expenses originally charged to a state account, please submit an
Accounting Transfer Form
<https://www.plattsburgh.edu/about/offices-divisions/administration-finance/directory-of-forms.html>
to
the Budget Office.

If you paid out of pocket for non-travel related expenses, please submit a
paper requisition for personal reimbursement to Procurement Services at
Purchasing at plattsburgh.edu.

If you paid out of pocket for travel related expenses, please prepare a
travel voucher and email it to Travel at plattsburgh.edu.

Please reach out to Procurement Services with any questions.

Thank you.
-- 
KARRIE DURKEE '10
Assistant Director of Contracts and Purchasing
Kehoe 713
101 Broad Street
Plattsburgh, NY 12901
(o) 518-564-3606 <+1-518-564-3606>
plattsburgh.edu <https://www.plattsburgh.edu/>
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