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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.
Find out more »July 2022
Deadline to submit receipts for FY22 travel/reimbursements
All FY22 receipts for travel or reimbursements must be expenses by Friday, July 8, 2022.
Find out more »June 2023
FY23 Deadline: Travel Spend Authorizations
Travel Spend Authorizations for FY23 must be submitted via Workday by June 30, 2023.
Find out more »July 2023
FY23 Deadline: Travel receipts and reimbursement
All FY23 receipts for travel or reimbursements must be expensed by Friday, July 7, 2023.
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