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FY2022 Faculty and Staff Travel

Posted from Wednesday, June 15, 2022 through Friday, July 15, 2022

All expense reports and travel advance settlements for travel through June 30, 2022 must be received in the Business Office no later than Friday, July 15, 2022 in order for the Business Office to process those expenses against FY22 budgets.  Please be sure your reports are complete so that they can be processed in the correct fiscal year.

Minnesota Management and Budget requires any expense reports for FY2022 received in the Business Office after July 15 to include a written explanation and supervisor approval before the expenses can be reimbursed.  These expenses will then post in FY2023.

— Liz Roy
liz.roy@smsu.edu

Category: Attention