December 7th, Monday, 5pm - Requests for all international and domestic wires or international drafts.
December 8th, Tuesday, 5pm - New Supplier requests.
December 11th, Friday, 5pm - Travel claims, CrimsonCorner invoices, Refund requests and any payments made directly in PeopleSoft (other than wires).
Travel Mileage Rate
As of 01/01/2015 travel mileage is calculated at 57.5 cents per mile. Click here for more travel information.
Financial Statement Reconciliation Classes Available
Financial Services will be offering Financial Statement Reconciliation Classes. Click here for more information and the class schedule.