In accordance with FY26 Circular #3002, all employee expense reimbursement requests related to FY26 must be submitted and fully approved by July 15, 2026, to ensure expenses are recorded in the correct fiscal year.
Please note that any expense reports initiated in July 2026 for FY26 expenses must be post-dated to June 30, 2026.
Employees and approvers are encouraged to review and complete all pending expense reports as soon as possible to avoid processing delays.