FISCAL YEAR-END DEADLINES
P card charges sent to the bank by the vendor through June 29 will be included in FY 2018 business.
Reallocation in Concur for FY 2018 charges will be available until June 30 at midnight. All approvers must have approved the Concur expense report by this deadline; reports pending with Concur Audit Service are not approved reports.
FY 2019 expense reports should be submitted for approval no earlier than Sunday, July 1. All approved expense reports prior to this date will be charged to FY 2018.
Future-dated travel will be credited in FY 2018 expense and charged to FY 2019 expense (based on the trip end date at the Concur expense report header).
