Allow additional days for e-Reimbursement

Payments for travel and expenses submitted through e-Reimbursement typically take 3-5 business days once the expense report has been fully approved, but the combination of the 2010 fiscal year end, furlough days, and the July 4 legal holiday may postpone e-Reimbursements payments. Expense reports submitted June 30-July 6, 2010, may take a few additional days before the payment reaches the traveler’s bank account.

Please refer to the memo located on the Accounting Services web page at