From Barbara McClure –
Hi Everyone,
A reminder to please try not to make any new procurement card purchases, unless critical, between June 12 through June 30.
If you must make a purchase after June 12, or have recurring auto-payments, please import all card transactions as they come into your Concur to an expense report and make sure to allocate them, so all transactions will be recorded against the correct speedtype rather than accrued to the default speedtype.
Please submit all FY 22 Expense System Reports (e.g., any procurement card transaction reports,
travel reports, expense reimbursement to me no later than June 15, as I must approve by Friday June 17th.
Also, please see the CLAS 2022 Fiscal Year End Deadlines attached.
Thanks so much,
Barbara