MCC Daily Tribune

College Travel Processing for Winter Break (December 24, 2024 - January 1, 2025)

Travel Expense Reports received by December 10, 2024 will be processed for reimbursement in the December 17, 2024 Accounts Payable check Run.

Prior Approval Travel forms requiring registration payment via paper check received by December 10, 2024 will be processed for the December 17, 2024 Accounts Payable check run.

Any travel documents received after December 10, 2024 will be processed for the first Accounts Payable check run in January 2025.

Please contact the Travel Department (travel@monroecc.edu) directly with any questions.

Joe Marchese
Controller's Office - Administrative
12/04/2024