In order to meet the deadlines imposed for Travel and Expense reimbursement by the CUNY Central Office, the following submission dates for reimbursement must be observed:

-Travel Vouchers incurred through Sunday, May 31, 2015 by Friday, June 19, 2015

-Travel Vouchers incurred through Tyuesday, June 30, 2015 by Wednesday, July 8, 2015

If you have any questions, please contact Dina MacLeod in Accounts Payable at 718.982.2483.

Thank you for your cooperation.