Requests for reimbursement must be submitted to Ask DO Finance by the published reimbursement deadlines in order to be transacted before the close of the fiscal quarter.
Q1+ Expenses (Jun-Sep 2019)
Q2 Expenses (Oct-Dec 2019)
Q3 Expenses (Jan-Mar 2020)
Q4 Expenses (Apr-May only)
Friday, October 30, 2020 - by 5pm
Friday, January 29, 2021 - by 5pm
Friday, April 30, 2021 - by 5pm
Wednesday, June 30, 2021 - by 5pm
End Date is the date through which spend may occur. For example, if a commitment is set to end of June 30, ewn expenses should not be expensed on the assigned fund source or FAU and sought for reimbursement after June 30.
Expiration Date is the date through which final reimbursement can be submitted. The time between the end date and expiration date is intended to allow time to process expense transfers, clear encumbrances, submit final reimbursement, and close the commitment, including de-linking from the Dean's Office fund.
The expiration date will be automatically set to 3 months after the end date.