Deadline Change for Employee Expense/Travel Reimbursement Payments
Published November 24, 2014
Due to the upcoming Thanksgiving holiday, there will be a change in the deadline for submitting Employee Reimbursement Requests. All approved reimbursements need to be received in payroll by Tuesday, Nov. 25, in order to be included on the Dec. 5, 2014, paycheck.
Thank you for your cooperation. If you have any questions please feel free to contact payroll at 888-687-3753, option 1, option 3; or Jody Stutzenburg at 425-687-3627.