Expense Reports that are fully approved (which includes the travel office approval if applicable) in Ariba by 5:00pm on June 27th will be paid on the old Biennium. Expense Reports approved on or after July 9th will be paid in the new Biennium. There will be no payments issued between June 28th and July 9th.
Special Note: Make sure your budget is open to expenditure. Even if fully approved by 5pm on June 27th, if the budget is not open to expenditure the transaction will reject and it will not be paid on the old biennium.