News / PF Connection

June 8, 2017 | For Physical Facilities staff

Staff encouraged to submit travel expense reports by June 21

Physical Facilities staff who have recently traveled or those with travel expenses that have not yet been reimbursed are strongly encouraged to submit their expense reports by June 21 to be included in FY17 reconciliations.

While submitting outstanding travel expenses by June 21 is preferred for accounting reasons, those submitted after June 16 will still be processed.

Questions may be directed to Angie Nobile, budget/audit controls financial manager, at (765) 494-0102 or anobile@purdue.edu.