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June 2023

FY23 Deadline: Travel Spend Authorizations

June 30 @ 5:00 pm

Travel Spend Authorizations for FY23 must be submitted via Workday by June 30, 2023.

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July 2023

FY23 Deadline: Travel receipts and reimbursement

July 7 @ 5:00 pm

All FY23 receipts for travel or reimbursements must be expensed by Friday, July 7, 2023.

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