Expense reimbursement due by June 10

Due to the accounting software conversion, we are asking that you submit your travel as soon as possible on the iVisions MyPortal after you complete your contract days. You can combine May and June travel on one request.

For those of you that travel throughout June, submit your June mileage on iVisions MyPortal by July 5. We plan to begin using Web Link to submit July expense reimbursement by the end of August.

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