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3) COMPLETE Air Travel Reservation
| BATCH | Received by Finance Department | Finance Department | Wire Transfer SentReleases Funds to Traveler | Traveler Receives the Funds | ||
| ACH | WIRE | |||||
|---|---|---|---|---|---|---|
1 Friday, 27 May 2016 | Monday, 30 May | Friday, 3 June | Tuesday, 7 June* | Friday, 17 June* | ||
2 Friday, 3 June 2016 | Monday, 6 June | Friday, 10 June | Tuesday, 14 June* | Friday, 24 June* | ||
3 Friday, 10 June 2016 | Monday, 13 June | Friday, 17 June | Tuesday, 21 June* | Friday, 1 July* | ||
4 Friday, 17 June 2016 | Monday, 20 June | Friday, 24 June | Tuesday, 28 June* | Friday, 8 July* | ||
5 Friday, 24 June 2016 | Monday, 27 June | Friday, 1 July | Tuesday, 5 July* | Friday, 15 July* | ||
6 Friday, 1 July 2016 | Monday, 5 July | Friday, 15 July | Tuesday, 19 July* | Friday, 29 July* | ||
7 Friday, 8 July 2016 | Monday, 11 July | Friday, 15 July | Tuesday, 19 July* | Friday, 29 July* | ||
* These are estimated dates, the actual date is dependent on when the traveler's bank releases the funds (cleared).
| Panel | ||
|---|---|---|
| ||
Maximum Airfare Reimbursement |
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