Year-End Close Deadline

Departments using the preferred university travel agencies are reminded that May 23rd, 2016 will be the cutoff for all charges to appear on current fiscal year statements. Charges after this date through June 25th will be distributed to departmental speedtypes for the July, 2016 monthly close. This is due to Travel Office ghost card statement generation and expense distribution timings. Please contact Patricia Hannan in the Travel Office (216-368-2401, for more information.