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June 2022
Deadline for FY22 Travel Spend Authorizations
Travel Spend Authorizations (formerly TEVs) for FY22 must be submitted via Workday by June 30, 2022.
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Deadline to submit receipts for FY22 travel/reimbursements
All FY22 receipts for travel or reimbursements must be expenses by Friday, July 8, 2022.
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