Payment Requests for July–Sept. Due by Oct. 31

The Financial Accounting Services Department is working on closing the first quarter of the fiscal year. Please submit all payment requests for July through September, including vendor payments, Travel and Expense Vouchers, and Cash Advance Reconciliations, to Accounts Payable by Wednesday, Oct. 31. In addition, please ensure there is sufficient budget available to cover expenses prior to submitting requests.

Faculty and staff reimbursement requests should be submitted using the current Travel and Expense Voucher form. Forms are available at https://ned.hartford.edu/forms/forms.htm. Please be reminded that all travel expenses should be submitted on a TEV, even those paid by P-Card without a reimbursement due to the staff or faculty member.

If you have questions, please contact Accounts Payable at acctspay@hartford.edu.