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MCC Daily Tribune

Outstanding Travel and Conference Expense Reports and Local Mileage Reimbursements

To better prepare for our year-end close, we request that all outstanding Travel Expense Reports and Local Mileage Expense Reports be submitted to the Controller's Office for processing by July 31, 2017.

If you have any questions or concerns, please contact Amanda Dietrick at ext. 2150 or email: travel@monroecc.edu.

Thank you for your cooperation.

Michael Quinn
Controller's Office - Accounting Services
05/31/2017