Local Mileage requests for FY19 must be submitted to the Business Office by Friday, July 5 for reimbursement. Local Mileage requests received after this deadline will be considered a FY20 expense.
Please note, as part of the year-end closing for FY19, vendor payment and employee reimbursement checks will not be issued the week of July 1. Payments and reimbursement checks will resume the following week. Employee payroll will not be affected.
Contact Renee Watson at 208.562.3275 or reneewatson@cwi.edu or Susan Kodesh 208.562.2099 or susankodesh@cwi.edu in Accounts Payable with questions.