All travel expense reports (TERs), for all travel completed on or prior to May 30, 2008, should be into the Finance Division no later than 4:00 pm, Monday, June 30, 2008, for processing on the FY08 budget.
All normal June business travel expense reports (TER’s) due in to Finance no later than 4:00 pm, Thursday, July 3, 2008.
All travel expense reports (TERs), for all travel completed on or prior to June 30, 2008, must be into the Finance Division no later than 4:00 pm, Thursday, July 10, 2008, for processing on the FY08 budget.
Travel Ohio University 213 HDL Center 160 West Union Street Athens, OH 45701 740.593.1873
