bac6b98e____Thomas_Jefferson_University__Deadline__if_applicable_
[Transaction Type] Report of Travel Expenses [Processing Frequency] Biweekly [Completed Transaction To] Accounts Payable, 532 Scott [Result] Reflected in next paycheck or direct deposit advice [Deadline (if applicable)] 
5 p.m. Wednesday of payweek for pay issued two weeks later
Transaction Processing & Deadlines - Thomas Jefferson University - Thomas Jefferson University
Deadline (if applicable)