Urgent Notification for Employee Reimbursements from the accounting
Due to the payroll UCPATH conversion and new employee ID numbers, the deadline to submit all TEM, Travel Authorizations, Move/RELOs and DV e-documents to Travel Accounting will be 5:00 pm, Friday, Dec. 13, 2019. Before the winter holiday break, all employee TEM, Travel Authorizations, Move/RELOs and DV e-documents in Saved or Enroute status will automatically be disapproved or Canceled. Please do not create a new TEM, TA, Move/RELO or DV eDoc until Jan. 3, 2020, when all employees will have received their new employee ID numbers. Do not copy the documents, only create a new document. Vendor and one-time payees created in 2019 will not be affected.
Due to the payroll UCPATH conversion and new employee ID numbers, the deadline to submit all TEM, Travel Authorizations, Move/RELOs and DV e-documents to Travel Accounting will be 5:00 pm, Friday, Dec. 13, 2019. Before the winter holiday break, all employee TEM, Travel Authorizations, Move/RELOs and DV e-documents in Saved or Enroute status will automatically be disapproved or Canceled. Please do not create a new TEM, TA, Move/RELO or DV eDoc until Jan. 3, 2020, when all employees will have received their new employee ID numbers. Do not copy the documents, only create a new document. Vendor and one-time payees created in 2019 will not be affected.