Travel Vouchers Reimbursement Deadline

Posted: July 30, 2012

The reimbursement deadline for FY 2012 travel is Friday, August 31, 2012. Please review your travel authorizations, encumbrances, and expenses. Travel vouchers must be submitted to the Purchasing Office, Tandy 112, prior to this date. All encumbrances not acted upon will be canceled.

If you have any questions, please contact 

• Ismael Chapa at 882-6553 or Ismael.Chapa@utb.edu
• Eddie Perez at 882-6553 or Edwardo.Perez@utb.edu
• Jerry Escobedo at 882-3821 or Jerry.Escobedo@utb.edu

Thank you.