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What are the travel related year-end procedures?

April 26, 2017procedures Travel year-end

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What are the travel related year-end procedures?

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By the end of the fiscal year, June 30, All TEC’s for completed trips shall be submitted to the accounts payable assistant. If you are unable to submit a TEC by the end of the fiscal year, the approved amount from the RAT will be accrued. This procedure identifies the amount approved as an obligation of the University Corporation, authorizing the Univeristy Corporation to issue the payment after the end of the fiscal year.