Posted: 09/02/2009

SLAC's 2009 fiscal year coming to a close. The Travel Reimbursement Office will be bracing for a flurry of activities in preparation for the closing of the accounting books.

It will be invaluable to the accounting department if all outstanding Travel Expense Reports (TERs) are submitted to the Travel Office by Wednesday, September 9 at 12 p.m., for reimbursement by September 23.

All other FY09 travel that ends close to or after September 9 should still be submitted as soon as possible, but reimbursement will happen in October.