BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//CSANR-MV-PUY Admin Support - ECPv5.9.0//NONSGML v1.0//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
X-WR-CALNAME:CSANR-MV-PUY Admin Support
X-ORIGINAL-URL:https://cmp-admin-support.cw.wsu.edu
X-WR-CALDESC:Events for CSANR-MV-PUY Admin Support
BEGIN:VTIMEZONE
TZID:America/Los_Angeles
BEGIN:DAYLIGHT
TZOFFSETFROM:-0800
TZOFFSETTO:-0700
TZNAME:PDT
DTSTART:20260308T100000
END:DAYLIGHT
BEGIN:STANDARD
TZOFFSETFROM:-0700
TZOFFSETTO:-0800
TZNAME:PST
DTSTART:20261101T090000
END:STANDARD
END:VTIMEZONE
BEGIN:VEVENT
DTSTART;TZID=America/Los_Angeles:20260630T170000
DTEND;TZID=America/Los_Angeles:20260630T170000
DTSTAMP:20260522T083147
CREATED:20260521T202845Z
LAST-MODIFIED:20260521T202845Z
UID:2233-1782838800-1782838800@cmp-admin-support.cw.wsu.edu
SUMMARY:Spend Authorizations for FY26 Travel
DESCRIPTION:Spend Authorizations for FY26 travel must be submitted via Workday by June 30\, 2026.\nSpend Authorizations for travel expenses on or after July 1\, 2026\, that request cash advances prior to this date will be charged to the budget in the current fiscal year.\nAirline tickets purchased before July 1\, 2026\, for travel on or after July 1\, 2026\, will be charged to the current fiscal year.
URL:https://cmp-admin-support.cw.wsu.edu/event/spend-authorizations-for-fy26-travel/
CATEGORIES:Travel
END:VEVENT
END:VCALENDAR