travel expense claim formsFile those forms: the Finance department reminds faculty and staff to send in claims for expenses before the end of the fiscal year.

Finance department issues reminder on expenses at fiscal year-end

Invoices and cheque requisitions relating to goods and services received — and travel occurring — before April 30 must be sent to the Accounts Payable office before May 3, says the Finance department.

That will ensure proper reporting of expenses for the end of the 2016-17 fiscal year.

“Thank you for your cooperation in making this another successful year-end,” says controller Gillian Heisz.