Travel Year End Deadlines
All FY 18 travel expense reports in Banner TEM must be fully approved by noon on Monday, June 25th. We recommend that any trips that end Monday, June 18th or later be processed as an Expense Report in Concur. After the 25th all travel expenses, including those trips that end in FY 18, will be processed in Concur.
In order to ensure that travel expenses are charged to FY 18 budgets, please have any travel fully approved in either Concur or TEM by Monday, June 25th. We will continue to process as many as possible after that date, but cannot ensure that they will be charged to FY 18 after June 25th.