Ensuring Accrual to FY 2014: Travel Reconciliation and Procurement Card

Follow the deadlines in this document to ensure that Travel Card expenses, out-of-pocket reimbursable expenses, cash advances, and Procurement Card expenses are  accrued, if appropriate, to FY 2014 even though they are being processed in FY 2015.

Download Ensuring Accrual to FY 2014: Travel Reconciliation and Procurement Card below