“Deadline Dash: Navigating Expense Statement Reimbursements with PBS Travel Services!”


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Travel Expense Statements for employees that are sanctioned by 11:59 p.m. on the listed dates will be compensated in the employee’s salary in the timeframe specified below. Dates may be altered based on UMD payroll deadlines.




















































Approved By Reimbursed Pay
Period
07/10/24 (Wednesday) 07/19/24 01
07/24/24 (Wednesday) 08/02/24 02
08/07/24 (Wednesday) 08/16/24 03
08/21/24 (Wednesday) 08/30/24 04
09/04/24 (Wednesday) 09/13/24 05
09/18/24 (Wednesday) 09/27/24 06
10/02/24 (Wednesday) 10/11/24 07
10/16/24 (Wednesday) 10/25/24 08
10/23/24 (Wednesday) 11/08/24 09
11/13/24 (Wednesday) 11/22/24 10
11/25/24 (Monday) 12/06/24 11
12/11/24 (Wednesday) 12/20/24 12
12/25/24 (Wednesday) 01/03/25 13
01/08/25 (Wednesday) 01/17/25 14
01/22/25 (Wednesday) 01/31/25 15
02/05/25 (Wednesday) 02/14/25 16
02/19/25 (Wednesday) 02/28/25 17
03/05/25 (Wednesday) 03/14/25 18
03/19/25 (Wednesday) 03/28/25 19
04/02/25 (Wednesday) 04/11/25 20
04/16/25 (Wednesday) 04/25/25 21
04/30/25 (Wednesday) 05/09/25 22
05/14/25 (Wednesday) 05/23/25 23
05/28/25 (Wednesday) 06/06/25 24
06/11/25 (Wednesday) 06/20/25 25



This page was generated automatically; to view the article in its initial site, you can follow the link below:
https://dbs.umd.edu/pbs/travel/exp_deadlines.php
and should you wish to have this article removed from our site, kindly reach out to us

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