The deadline for Payment/Travel vouchers has been changed from our original notification. To ensure all FY2015 transactions are recorded in the correct accounting period and expenses are charged to your FY2015 budget, please note the new deadline:
September 3 ? Payment and travel vouchers for FY2015 must be received by Business Support Services (formerly the BSC) by 5:00 pm. Additional information for payment and travel vouchers may be found at http://bsc.untsystem.edu/payments-travel.
If you have questions please contact Paula Welch, System Associate Controller at Paula.Welch@untsystem.edu. Thanks so much for your assistance.
ThursdayApril 25, 2024