Due July 28: Travel/Reimbursement Voucher
The deadline for submitting travel vouchers to the Office of Procurement and Payment Services for the July 1, 2022 – June 30, 2023 fiscal year is Friday, July 28.
For all travel questions and forms, please refer to the Procurement and Payment Services webpage.
Please contact Procurement and Payment Services with any additional questions.
Contact:
Procurement and Payment Services: (585) 395-2351
Posted: July 20, 2023