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MCC Daily Tribune Archive

Outstanding Travel Expense Reports and Local Mileage Reimbursements


To better prepare for our annual audit, we request that all outstanding travel expense reports, local mileage reimbursements, etc., be submitted to the Controller's Office for processing by August 20, 2003.

If you have any questions or concerns, please do not hesitate to call Ramona Chaisson-Mills at extension 2155.

Thank you for your cooperation in this matter.

Chuck White
Controller
08/04/2003