Travel/Expense Post/Pay Deadline

6 p.m. - Last day to provide campus approval for employee travel/expense reimbursements in Concur to ensure payment in FY2019. Remaining travel transactions will not be automatically accrued.

Thursday, June 20 to 6:00pm


Event Type

Dates/Deadlines

Interests

Campus Affairs

College, School & Unit

Strategic Resources and Support

Tags

cco key dates, CCO, fye

Website

https://www.colorado.edu/controller/

Group
Campus Controller's Office
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