Travel Expenses


Expense Reports that are fully approved in Ariba by 5:00pm on June 19th will be paid on the old Biennium. Expense Reports approved on or after July 19th 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 19th, if the budget is not open to expenditure the transaction will reject and it will not be paid on the old biennium.

© 2015 University of Washington     PRIVACYTERMS

Was this page helpful? Let us know