Memo: 2026 Fiscal Year Deadlines
Greetings, Faculty and Staff: It’s that time of the year again! We are quickly approaching the end of FY26. Following these deadlines below allows our team to ensure we provide the best service to all…
New Requirement for Conference Travel Expense Reimbursement
We recently learned that the Dean’s Office is now requiring all employees to attach an agenda to their expense reports, when requesting reimbursement for conference-related travel expenses. This new requirement is to ensure that travelers…